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83,880 lekë

Sh.A. Ujesjelles-Kanalizime Librazhd (0821)Lulzim Hasballa

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice1221280072017
InstitutionSh.A. Ujesjelles-Kanalizime Librazhd (0821) 2128007
BeneficiaryLulzim Hasballa
BranchLibrazhd
Category Subvencione te tjera 83,880
Amount83,880 lekë
Invoice descriptionNDERMARRJA E UJSJELLESIT LIBRAZHD,LIKUJDIM MALLRA,PER FLETE-HYRJEN NR 33 DATE 06.11.2017,PER PER VLEREN 83.880 LEKE,PER LIKUJDIM CIMENTO,RERE,GRANIL,RRJETE TELI,SHTYLLA BETONI.