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737,327 lekë

Sh.A. Ujesjelles-Kanalizime Librazhd (0821)NAZERI - 2000

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice1421280072017
InstitutionSh.A. Ujesjelles-Kanalizime Librazhd (0821) 2128007
BeneficiaryNAZERI - 2000
BranchLibrazhd
Category Subvencione te tjera 737,327
Amount737,327 lekë
Invoice descriptionNDERMARRJA E UJSJELLESIT LIBRAZHD,LIKUJDIM DETYRIMI PER SHERBIM ROJE PER MUAJIN NENTOR 2017,,PER FATUREN 2089 DATE 30.11.2017.