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25,205 lekë

Sh.A. Ujesjelles-Kanalizime Librazhd (0821)ERVIN SADIKU

Payment record

Executed11.11.2014
Registered10.11.2014
Invoice821280072014
InstitutionSh.A. Ujesjelles-Kanalizime Librazhd (0821) 2128007
BeneficiaryERVIN SADIKU
BranchLibrazhd
Category Subvencione te tjera 25,205
Amount25,205 lekë
Invoice descriptionUJESJELLESI LB,LIK.FATURE NR.48 DATE 18.08.2014 SHPENZIME MATERIALE, HIPOKLORIT KALCIUMI,KLOR