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251,047 lekë

Bashkia Librazhd (0821)MONA

Payment record

Executed13.04.2017
Registered12.04.2017
Invoice19821280012017
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryMONA
BranchLibrazhd
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 251,047
Amount251,047 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT,NR.10 DT 06.01.2017 PASTRIM DHE ZHBLLOKIM RRUGE FSHATI HOTOLISHT,KOKREVE DHE XHYRE