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125,000 lekë

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

Payment record

Executed26.11.2018
Registered22.11.2018
Invoice921470022018
InstitutionSh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002
Beneficiary"UJESJELLES - KANALIZIME" SHA DIVJAKE
BranchLushnje
Category Subvencione te tjera 125,000
Amount125,000 lekë
Invoice description2147002 Ujsj.Kanaliz.sha Divjake 2147002 per lik. blerje klor ,fature nr.67189259 dt.25.09.2018 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