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51,768 lekë

Bashkia Librazhd (0821)Olta Sharra

Payment record

Executed21.08.2019
Registered20.08.2019
Invoice76521280012019
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryOlta Sharra
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 51,768
Amount51,768 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.380 DT.31.07.2019,Kontrate Nr.427/1 Prot.dt.28.01.2019 Furnizim me ushqime dhe mish per vitin 2019 i ndare ne lote.Furnizim me mish per vitin 2019,loti 2.