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3,012,440 lekë

Bashkia Librazhd (0821)"SHERLI" SHPK

Payment record

Executed09.05.2018
Registered08.05.2018
Invoice34421280012018
InstitutionBashkia Librazhd (0821) 2128001
Beneficiary"SHERLI" SHPK
BranchLibrazhd
Category Sherbim per ngrohje 3,012,440
Amount3,012,440 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.42 DT.10.04.2018 Kontrate Nr.1408 Prot.dt.16.03.2018 Blerje stufa zjarri,stufa per gatim,lavatriçe etj.