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512,064 lekë

Bashkia Librazhd (0821)Irdi Gega

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice114321280012024
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryIrdi Gega
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 512,064
Amount512,064 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.123/2024, 124/2024 DATE 14.12.2024,Kontrate Nr.1049 Prot.date 26.02.2024 Blerje mish per vitin 2024.