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118,200 lekë

Bashkia Lac (2019)Lorena Çadri

Payment record

Executed28.09.2023
Registered26.09.2023
Invoice160421260012023
InstitutionBashkia Lac (2019) 2126001
BeneficiaryLorena Çadri
BranchLaç
Category Sherbime te tjera 118,200
Amount118,200 lekë
Invoice descriptionBashkia Kurbin , marre kostume popullore me qera per Panairin Kombetar te Artizanit,kerkese dt 14.09.2023,fature nr 12/2023 dt 14.09.2023,p-v dt 14.09.2023.