Home Treasury Transactions

29,700 lekë

Bashkia Librazhd (0821)ASTRIT DOSKU

Payment record

Executed30.07.2024
Registered29.07.2024
Invoice64221280012024
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryASTRIT DOSKU
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 29,700
Amount29,700 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.321/2024 DATE 28.06.2024,Kontrate Nr.1582 Prot.date 29.03.2024 Furnizim me buke per mencen sociale 2024.