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185,502 lekë

Bashkia Librazhd (0821)Olta Sharra

Payment record

Executed18.04.2019
Registered17.04.2019
Invoice32821280012019
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryOlta Sharra
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 185,502
Amount185,502 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.91 DT.31.03.2019 Kontrate Nr.427/1 Prot.dt.28.01.2019 Kontrate Nr.428/1 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 Mars 2019