Home Treasury Transactions

2,804,194 lekë

Bashkia Librazhd (0821)Ardjan Preçi

Payment record

Executed14.10.2021
Registered13.10.2021
Invoice117321280012021
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryArdjan Preçi
BranchLibrazhd
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,804,194
Amount2,804,194 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.16/2021 DATE 02.09.2021, SIT.NR.1,Kontrate Nr.2524 Prot.date 05.05.2021 Ndërtim shkolla 9-vjecare vartëse Sebisht Nj.Adm.Steblevë.