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393,444 lekë

Bashkia Librazhd (0821)LOSHI BL

Payment record

Executed10.09.2021
Registered09.09.2021
Invoice102021280012021
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryLOSHI BL
BranchLibrazhd
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 393,444
Amount393,444 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.4/2021 DATE 13.08.2021, Kontrate Nr.4170 Prot.date 30.07.2021 Blerje materiale,shtrim i rrugeve rurale me inerte.