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603,828 lekë

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

Payment record

Executed16.12.2016
Registered16.12.2016
Invoice721470022016
InstitutionSh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002
Beneficiary"UJESJELLES - KANALIZIME" SHA DIVJAKE
BranchLushnje
Category Subvencione te tjera 603,828
Amount603,828 lekë
Invoice description2147002 Ujsj.Kanaliz.ShA Divjake sa xh.per lik.det.tatimore sipas listpg.dhe u.p(prioriteti c i paragr.139 teUdh.nr.2 dt.06.02.2012"Per proc.st. te zb.te buxh." ,subv.shkr.DPB nr.15290/1 dt.18.11.2016 dhe shkr.DPTH nr.15290/2 dt.22.11.2016