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462,000 lekë

Bashkia Librazhd (0821)SECURELINE

Payment record

Executed08.11.2023
Registered07.11.2023
Invoice97921280012023
InstitutionBashkia Librazhd (0821) 2128001
BeneficiarySECURELINE
BranchLibrazhd
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 462,000
Amount462,000 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.36/2023 date 19.10.2023,Kontrate Nr.6645 Prot.date 16.10.2023 Blerje paisje inxhinierike GPS-GNSS Rover.