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213,360 lekë

Bashkia Librazhd (0821)Olta Sharra

Payment record

Executed28.02.2018
Registered27.02.2018
Invoice13221280012018
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryOlta Sharra
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 213,360
Amount213,360 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.217 DT.31.01.2018 Kontrate Nr.345 Prot.dt.19.01.2018 Shtese kontrate Furnizim me ushqime per kopshtet,çerdhen per vitin 2018 i ndare ne lote, Loti II.Mish i Fresket viçi.