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349,200 lekë

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

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice921280072017
InstitutionSh.A. Ujesjelles-Kanalizime Librazhd (0821) 2128007
BeneficiaryFRUTIBEST
BranchLibrazhd
Category Subvencione te tjera 349,200
Amount349,200 lekë
Invoice descriptionNDERMARRJA E UJSJELLESIT LIBRAZHD,LIKUJDIM FATURE NR 486,511 DATE 25.10.2017,PER BLERJE BERRYLA,MANIKOTA,CELES HOLLANDEZ PE,TIA PE QAFORE PE DHE BASHKUESE.