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56,792 lekë

Bashkia Librazhd (0821)Anisa Bahiti

Payment record

Executed01.08.2025
Registered31.07.2025
Invoice55621280012025
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryAnisa Bahiti
BranchLibrazhd
Category Sherbime te tjera 56,792
Amount56,792 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR24/2025,DT.11.07.2025 TRASMETIM I NJOFTIMEVE NE MEDIA MUAJI KORRIK 2025