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4,074,639 lekë

Bashkia Librazhd (0821)CEKANI

Payment record

Executed24.04.2019
Registered23.04.2019
Invoice35921280012019
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryCEKANI
BranchLibrazhd
Category Shpenz. per rritjen e AQT - pyje 4,074,639
Amount4,074,639 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.3 DT.05.04.2019 Kontrate Nr.7206 Prot.dt.22.12.2017 Investime ne pyje.