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359,829 lekë

Bashkia Librazhd (0821)Olta Sharra

Payment record

Executed29.06.2018
Registered27.06.2018
Invoice47721280012018
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryOlta Sharra
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 359,829
Amount359,829 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.280,283 DT.31.05.2018 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 MAJ 2018