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209,200 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Librazhd (0821) → EDVIN POPA

Payment record

Executed29.10.2015
Registered28.10.2015
Invoice621280072015
InstitutionSh.A. Ujesjelles-Kanalizime Librazhd (0821) 2128007
BeneficiaryEDVIN POPA
BranchLibrazhd
Category Subvencione te tjera 209,200
Amount209,200 Albanian lekë
Invoice descriptionUJESJELLESI LIBRAZHD,LIKUJDIM FATURE NR 13,14,15,16,17,18,19,DATE 20.10.2015.