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5,419,834 lekë

Bashkia Librazhd (0821)VELLEZERIT HYSA

Payment record

Executed19.04.2013
Registered18.04.2013
Invoice17821280012013
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryVELLEZERIT HYSA
BranchLibrazhd
Category
Amount5,419,834 lekë
Invoice descriptionSITUACION PJESOR SISTEMIM ASFALTIM RRUGA E MOKRES,BASHKIA LIBRAZHD 2013