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112,413 lekë

Bashkia Librazhd (0821)MEND OIL

Payment record

Executed18.12.2019
Registered17.12.2019
Invoice117021280012019
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryMEND OIL
BranchLibrazhd
Category Sherbim per ngrohje 112,413
Amount112,413 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.54 DATE 02.12.2019, Kontrate Nr.6111 Prot.date 15.11.2019 Blerje lende djegese nafte per ngrohje per kaldajen ne shkollen e mesme Hotolisht.