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142,072 lekë

Bashkia Librazhd (0821)NET-GROUP

Payment record

Executed16.05.2019
Registered15.05.2019
Invoice43821280012019
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryNET-GROUP
BranchLibrazhd
Category Shpenz. per rritjen e AQT - terrenet sportive 142,072
Amount142,072 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.043 DT.15.04.2019,Kontrate Nr.7187 Prot.dt.22.11.2018 Mbikqyrje punimesh per objektin, Konstruksion i hapesires multifunksionale sportive, qyteti i Librazhdit.