Home Treasury Transactions

38,718 lekë

Bashkia Librazhd (0821)Olta Sharra

Payment record

Executed26.05.2020
Registered22.05.2020
Invoice56021280012020
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryOlta Sharra
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 38,718
Amount38,718 lekë
Invoice descriptionBASHKIA LIBRAZHD.LIK.FAT.NR.008,009 DATE 31.03.2020 Kontrate nr.1118 Prot.date 06.03.2020 Furnizim me ushqime per vitin 2020.Muaji Shkurt 2020.