Home Treasury Transactions

388,371 lekë

Bashkia Librazhd (0821)Olta Sharra

Payment record

Executed18.12.2020
Registered17.12.2020
Invoice151021280012020
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryOlta Sharra
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 388,371
Amount388,371 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.219,220,221 DATE 30.11.2020,Kontrate Nr.2263 prot.date 08.06.2020 Furnizim me ushqime per vitin 2020.Muaji Nentor 2020.