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499,200 lekë

Bashkia Librazhd (0821)ERALDA MAZREKU

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice132421280012022
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryERALDA MAZREKU
BranchLibrazhd
Category Shpenz. per rritjen e AQT - objekte arti 499,200
Amount499,200 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.208/2022 DATE 24.11.2022,Kontrate Nr.5051 Prot.date 07.11.2022 Furnizim vendosje konfiguracion metalik I love Librazhd.