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198,000 lekë

Bashkia Librazhd (0821)ALBAFIRE

Payment record

Executed11.04.2022
Registered09.04.2022
Invoice34221280012022
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryALBAFIRE
BranchLibrazhd
Category Te tjera materiale dhe sherbime speciale 198,000
Amount198,000 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.100354/2022 DATE 04.04.2022,Kontrate Nr.6872 Prot.date 31.12.2021 Blerje fishekzjarre.