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455,833 lekë

Bashkia Librazhd (0821)Olta Sharra

Payment record

Executed12.11.2020
Registered09.11.2020
Invoice132021280012020
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryOlta Sharra
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 455,833
Amount455,833 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.215,217,218 DATE 31.10.2020 Kontrate Nr.2263 prot.date 08.06.2020 Furnizim me ushqime per vitin 2020, muaji Tetor 2020.