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120,000 lekë

Bashkia Libohove (1111)Loreta Mamani

Payment record

Executed13.01.2025
Registered10.01.2025
Invoice42321160012024
InstitutionBashkia Libohove (1111) 2116001
BeneficiaryLoreta Mamani
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 lekë
Invoice description2116001 Bashkia Libohove Gj psikologe fat nr 31/2024 dt 13.12.2024