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554,500 lekë

Bashkia Librazhd (0821)ILIR QOSJA

Payment record

Executed19.03.2021
Registered17.03.2021
Invoice26021280012021
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryILIR QOSJA
BranchLibrazhd
Category Shpenz. per rritjen e AQT - mjete kunder zjarrit 554,500
Amount554,500 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.5,6 DATE 31.12.2020, Kontrate nr.5992 prot.date 29.12.2020 Blerje pjese kembimi per mjetin Nissan Terrano AA308Eo dhe riparim i defektit te paparashikuar per mjetin zjarrfikes benz te MZSH Bashkia Librazhd.