Home Treasury Transactions

958,164 lekë

Bashkia Librazhd (0821)Ardjan Preçi

Payment record

Executed19.11.2021
Registered17.11.2021
Invoice129821280012021
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryArdjan Preçi
BranchLibrazhd
Category Shpenz. per rritjen e AQT - ndertesa shkollore 958,164
Amount958,164 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.15/2021 DATE 29.11.2021,SIT.PERFUNDIMTAR,Kontrate Nr.2524 Prot.date 05.05.2021 Ndërtim shkolla 9-vjecare vartëse Sebisht Nj.Adm.Steblevë.