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259,233 lekë

Bashkia Librazhd (0821) → ERGI-PINK

Payment record

Executed04.03.2020
Registered28.02.2020
Invoice23421280012020
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryERGI-PINK
BranchLibrazhd
Category Shpenzime te tjera transporti 259,233
Amount259,233 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.5 DATE 12.02.2020,Kontrate Nr.3728 Prot.dt.20.07.2018 Transport i mbetjeve urbane nga Librazhdi ne Inceneratorin Elbasan prane Metalurgjikut.JANAR 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2020 Bashkia Librazhd (0821) ERGI-PINK 259,233