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2,017,364 lekë

Sh.A. Ujesjelles-Kanalizime Divjake (0922)"UJESJELLES - KANALIZIME" SHA DIVJAKE

Payment record

Executed29.10.2015
Registered27.10.2015
Invoice521470022015
InstitutionSh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002
Beneficiary"UJESJELLES - KANALIZIME" SHA DIVJAKE
BranchLushnje
Category Subvencione te tjera 2,017,364
Amount2,017,364 lekë
Invoice description2147002 UJSJ.KANALIZ.SHA DIVJAKE SA XH.PER LIK.PAGA TE PUNONJESVE PER PERIUDHEN KORRIK,GUSHT,SHTATOR 2015 SIPAS LISTPAGESAVE,AK.FONDI ME SHKR.DPB NR.13810/1 DT.07.10.2015 DHE DPTH NR.13810/2 DT.12.10.2015