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1,500,000 lekë

Sh.A. Ujesjelles-Kanalizime Librazhd (0821) → RESTAURIM GURRA-KACA

Payment record

Executed15.11.2018
Registered14.11.2018
Invoice421280072018
InstitutionSh.A. Ujesjelles-Kanalizime Librazhd (0821) 2128007
BeneficiaryRESTAURIM GURRA-KACA
BranchLibrazhd
Category Subvencione te tjera 1,500,000
Amount1,500,000 lekë
Invoice description2128007 SH.A UJSJELLES KANALIZIME LIBRAZHD,LIKUJDIM DETYRIMI PER FATUREN NR 75 DATE 19.10.2018,PER FURNIZIM ME UJE TE PIJSHEM,PER LAGJEN SEMES,BABJE,SITUACION PERFUNDIMTAR,PER VLEREN 2.874.594 LEKE,KONTRATE NR 3/14 DATE 01.06.2018.