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188,784 lekë

Bashkia Librazhd (0821)Olta Sharra

Payment record

Executed22.02.2019
Registered21.02.2019
Invoice11921280012019
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryOlta Sharra
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 188,784
Amount188,784 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIKUJDIM FAT.NR.345 DT.31.12.2018,Kontrate Nr.1235/1 Prot.dt.06.03.2018 Furnizim me ushqime dhe mish per vitin 2018 i ndare ne lote, Furnizim me mish per vitin 2018,Loti 2.