Home Treasury Transactions

372,000 lekë

Sh.A. Ujesjelles-Kanalizime Librazhd (0821)Malvina Visoka

Payment record

Executed06.11.2019
Registered05.11.2019
Invoice221280072019
InstitutionSh.A. Ujesjelles-Kanalizime Librazhd (0821) 2128007
BeneficiaryMalvina Visoka
BranchLibrazhd
Category Subvencione te tjera 372,000
Amount372,000 lekë
Invoice descriptionND.UJSJELLESIT LIBRAZHD,LIKUJDIM FATURE TATIMORE NR 105 DATE 28.10.2019,PER BLERJE SOLUCION KLOR,FH NR 13 DATE 04.11.2019,SHKRESE NR 3121 DATE 21.10.2019,AKORDIM SUBVENCIONI PER VITIN 2019 (603),PER ND.UJESJELLES,KANALIZIME LIBRAZHD.