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218,006 lekë

Bashkia Librazhd (0821)Olta Sharra

Payment record

Executed28.03.2018
Registered27.03.2018
Invoice21021280012018
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryOlta Sharra
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 218,006
Amount218,006 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.252,253,254 DT.28.02.2018 Kontrate Nr.344 Prot.dt.19.01.2018 Shtese kontrate Furnizim me ushqime per kopshtet,çerdhen per vitin 2018 i ndare ne lote.