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226,872 lekë

Bashkia Librazhd (0821)Olta Sharra

Payment record

Executed25.04.2018
Registered24.04.2018
Invoice29421280012018
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryOlta Sharra
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 226,872
Amount226,872 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.264 DT.31.03.2018 Kontrate Nr.1235/1 Prot.dt.06.03.2018 Furnizim me ushqime dhe mish per vitin 2018 i ndare ne lote, Furnizim me mish per vitin 2018,Loti 2.