Home Treasury Transactions

98,962 lekë

Bashkia Librazhd (0821)Olta Sharra

Payment record

Executed21.08.2019
Registered20.08.2019
Invoice76421280012019
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryOlta Sharra
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 98,962
Amount98,962 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.377,378,379 DT.31.07.2019,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.