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251,238 lekë

Bashkia Librazhd (0821)Olta Sharra

Payment record

Executed24.10.2018
Registered23.10.2018
Invoice77321280012018
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryOlta Sharra
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 251,238
Amount251,238 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.313,314 DT.30.09.2018, Kontrate Nr.1235 Prot.dt.06.03.2018 Furnizim me ushqime dhe mish per vitin 2018 i ndare ne lote, Furnizim me ushqime per vitin 2018,Loti 1.