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473,464 lekë

Bashkia Librazhd (0821)Olta Sharra

Payment record

Executed21.06.2019
Registered20.06.2019
Invoice56121280012019
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryOlta Sharra
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 473,464
Amount473,464 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.97,98,99 DT.31.05.2019 Kontrate Nr.428/1 Prot.dt.28.01.2019 Furnizim me ushqime dhe mish per vitin 2019 i ndare ne lote.Furnizim me ushqime per vitin 2019,loti 1.MUAJI MAJ 2019