Home Treasury Transactions

267,689 lekë

Bashkia Librazhd (0821)Olta Sharra

Payment record

Executed17.07.2019
Registered16.07.2019
Invoice64821280012019
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryOlta Sharra
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 267,689
Amount267,689 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.370,371,372 DT.30.06.2019,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.