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147,539 lekë

Bashkia Librazhd (0821)Olta Sharra

Payment record

Executed22.10.2019
Registered21.10.2019
Invoice95121280012019
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryOlta Sharra
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 147,539
Amount147,539 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.395 DATE 30.09.2019,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.