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895,140 lekë

Bashkia Librazhd (0821)MEND OIL

Payment record

Executed19.01.2024
Registered18.01.2024
Invoice2921280012024
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryMEND OIL
BranchLibrazhd
Category Karburant dhe vaj 895,140
Amount895,140 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.480/2023 DATE 27.12.2023,Kontrate Nr.918 Prot.date 17.02.2023 Blerje karburant.