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120,000 lekë

Bashkia Libohove (1111)Loreta Mamani

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice46521160012025
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 psikologe fat nr 24/2025 dt 05.12.2025