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365,524 lekë

Bashkia Librazhd (0821)Olta Sharra

Payment record

Executed18.12.2019
Registered16.12.2019
Invoice116221280012019
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryOlta Sharra
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 365,524
Amount365,524 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.10,11,12 DATE 30.11.2019,Kontrate Nr.428/1 Prot.dt.28.01.2019 Furnizim me ushqime dhe mish per vitin 2019 i ndare ne lote.Furnizim me ushqime per vitin 2019,loti 1 muaji Nentor 2019.