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359,247 lekë

Bashkia Librazhd (0821)ERGI

Payment record

Executed20.10.2023
Registered18.10.2023
Invoice93221280012023
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryERGI
BranchLibrazhd
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 359,247
Amount359,247 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.76/2023 DATE 23.06.2023,SIT.PERFUNDIMTAR,Kontrate Nr.5508 Prot.date 06.12.2022 Bashkefinancim i tvsh per projektin FOOD HUB.