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10,104 lekë

Bashkia Librazhd (0821)Olta Sharra

Payment record

Executed25.09.2019
Registered24.09.2019
Invoice85221280012019
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryOlta Sharra
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 10,104
Amount10,104 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.385 DATE 30.08.2019,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.