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3,717,717 lekë

Bashkia Librazhd (0821)KUPA

Payment record

Executed06.10.2022
Registered05.10.2022
Invoice99421280012022
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryKUPA
BranchLibrazhd
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,717,717
Amount3,717,717 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.50/2021 DATE 12.11.2021,Kontrate Nr.4171 Prot.date 30.07.2021 Disiplinim i ujrave te bardha ne pjesen veriore te bibliotekes Librazhd.