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386,036 lekë

Bashkia Librazhd (0821)Olta Sharra

Payment record

Executed26.10.2020
Registered22.10.2020
Invoice123221280012020
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryOlta Sharra
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 386,036
Amount386,036 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.46,017,019 DATE 30.09.2020 Kontrate Nr.2263 prot.date 08.06.2020 Furnizim me ushqime per vitin 2020.Muaji Shtator 2020.