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31,860 lekë

Bashkia Librazhd (0821)GREEN EAGLE CONSULTING

Payment record

Executed10.07.2024
Registered09.07.2024
Invoice59121280012024
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryGREEN EAGLE CONSULTING
BranchLibrazhd
Category Shpenz. per rritjen e AQT - te tjera ndertimore 31,860
Amount31,860 lekë
Invoice descriptionBASHKIA LIBRAZHD,Kontrate Nr.2183 Prot.date 03.05.2024 Kolaudim Rikonstruksion Qendra Multifunksionale Librazhd Kia Project.FAT.3/2024 DATE 24.05.2024