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1,507,077 lekë

Bashkia Librazhd (0821) → KORABI 2007

Payment record

Executed06.05.2020
Registered05.05.2020
Invoice52221280012020
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryKORABI 2007
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 1,507,077
Amount1,507,077 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.45 DATE 28.04.2020,Kontrate nr.1556 prot.date 24.04.2020 Blerje produkte ushqimore baze per emergjencat civile si pasoje e fatkeqsise natyrore e shkaktuar nga COVID 19 per te furnizuar shtresat ne nevoje.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2020 Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A 131,643