Home› Treasury Transactions

6,657,049 lekë

Bashkia Librazhd (0821) → ERGI

Payment record

Executed19.03.2021
Registered17.03.2021
Invoice26221280012021
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryERGI
BranchLibrazhd
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,657,049
Amount6,657,049 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.86 DATE 21.10.2019, SIT.PERFUNDIMTAR,Kontrate Nr.2263 Prot.dt.15.04.2019 Rikonstruksion me asfaltobeton i rrugeve te demtuara ne qytet dhe njesite administrative.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2021 Bashkia Librazhd (0821) Besnik Çota 99,100