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41,745 lekë

Bashkia Librazhd (0821)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed13.05.2022
Registered12.05.2022
Invoice47121280012022
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchLibrazhd
Category Elektricitet 41,745
Amount41,745 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.43/2022 DATE 11.05.2022 Shtim fuqie energjitike per Kinoteatrin e Bashkise Librazhd.