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366,675 lekë

Bashkia Librazhd (0821)Olta Sharra

Payment record

Executed30.03.2021
Registered29.03.2021
Invoice30621280012021
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryOlta Sharra
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 366,675
Amount366,675 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIKUJDIM FATURE NR 10/2021 DATE 04.03.2021 PER USHQIME PER KOPSHTET DHE CEDRDHEN PER MUAJIN SHKURT 2021,FH NR. 8 DATE 04.03.2021,P.VERBAL I MARRJES NE DORZIM,KONT NR 2263 DATE 08.06.2020,UB NR 4246.