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513,600 lekë

Bashkia Librazhd (0821)KORABI 2007

Payment record

Executed28.12.2020
Registered24.12.2020
Invoice153521280012020
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryKORABI 2007
BranchLibrazhd
Category Kancelari 513,600
Amount513,600 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.23 DATE 01.12.2020,Kontrate nr.5432 prot.date 26.11.2020 Blerje kancelari per Bashkine dhe Njesite Vartese.