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251,938 lekë

Bashkia Librazhd (0821)Olta Sharra

Payment record

Executed03.03.2020
Registered02.03.2020
Invoice23621280012020
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryOlta Sharra
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 251,938
Amount251,938 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.30 DATE 28.01.2020,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 Janar 2020.