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85,500 lekë

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

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice721280072018
InstitutionSh.A. Ujesjelles-Kanalizime Librazhd (0821) 2128007
BeneficiaryHAJDINI
BranchLibrazhd
Category Subvencione te tjera 85,500
Amount85,500 lekë
Invoice descriptionSH.A UJSJELLES KANALIZIME LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE KARBURANT ,PER FATUREN NR 643 DATE 11.12.2018,NR SERIE 62603254,VLERA 85.500 LEKE.