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149,264 lekë

Bashkia Librazhd (0821)Olta Sharra

Payment record

Executed26.02.2020
Registered25.02.2020
Invoice18921280012020
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryOlta Sharra
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 149,264
Amount149,264 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.19 DATE 31.12.2019 Kontrate Nr.427/1 Prot.dt.28.01.2019 Furnizim me ushqime dhe mish per vitin 2019 i ndare ne lote.Furnizim me mish per vitin 2019,loti 2.Muaji Dhjetor 2019.