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669,600 lekë

Bashkia Librazhd (0821)KORABI 2007

Payment record

Executed16.09.2020
Registered14.09.2020
Invoice107921280012020
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryKORABI 2007
BranchLibrazhd
Category Kancelari 669,600
Amount669,600 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.34 DATE 16.07.2020 Kontrate nr.2974 prot.date 15.07.2020 Blerje kancelari per Bashkine dhe Njesite Vartese ,per nevoja emergjente te bashkise.