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183,200 lekë

Sh.A. Ujesjelles-Kanalizime Librazhd (0821) → FRUTIBEST

Payment record

Executed15.11.2018
Registered14.11.2018
Invoice121280072018
InstitutionSh.A. Ujesjelles-Kanalizime Librazhd (0821) 2128007
BeneficiaryFRUTIBEST
BranchLibrazhd
Category Subvencione te tjera 183,200
Amount183,200 lekë
Invoice descriptionSH.A UJSJELLES KANALIZIME LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MATERIALE, TUBA UJI PER LIKUJDIM DIFERENCE FATURE NR 62765498 DATE 25.05.2018 DHE FATUREN 62765262 DATE 24.08.2018,FHYRJE NR 20 DATE 25.05.2018,FH NR 29 DATE 24.08.2018.