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306,897 lekë

Bashkia Librazhd (0821) → Olta Sharra

Payment record

Executed23.05.2018
Registered22.05.2018
Invoice27221280012018
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryOlta Sharra
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 306,897
Amount306,897 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.270,271 DT.30.04.2018,Kontrate Nr.1235 Prot.dt.06.03.2018 Furnizim me ushqime dhe mish per vitin 2018 i ndare ne lote, Furnizim me ushqime per vitin 2018,Loti 1.Muaji Prill 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2018 Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE 321,865