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1,633,224 lekë

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

Payment record

Executed23.11.2018
Registered22.11.2018
Invoice621470022018
InstitutionSh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002
Beneficiary"UJESJELLES - KANALIZIME" SHA DIVJAKE
BranchLushnje
Category Subvencione te tjera 1,633,224
Amount1,633,224 lekë
Invoice description2147002 Ujsj.Kanaliz.sha Divjake 2147002 per likuidim paga te punonjesve qershor -shtator 2018 sipas situacionit per perdorim subvencioni, akorduar me shkrese te DP Buxhetit nr.18125/1 dt.24.10.18 dhe sh.DP Th. nr.1825/2 dt.29.10.2018