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90,342 lekë

Bashkia Librazhd (0821)MEND OIL

Payment record

Executed01.12.2023
Registered30.11.2023
Invoice105021280012023
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryMEND OIL
BranchLibrazhd
Category Karburant dhe vaj 90,342
Amount90,342 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.412/2023 DATE 17.11.2023 Kontrate Nr.727 Prot.date 07.02.2023 Blerje lend djegese per ngrohje per shkollen e Bashkuar Hotolisht shkolla 9-vjecare Hotolisht Fshat.