Home Treasury Transactions

300,150 lekë

Bashkia Librazhd (0821)LOSHI BL

Payment record

Executed07.02.2022
Registered04.02.2022
Invoice12321280012022
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryLOSHI BL
BranchLibrazhd
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 300,150
Amount300,150 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.