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158,765 lekë

Bashkia Librazhd (0821)Astrit Braha

Payment record

Executed07.04.2026
Registered03.04.2026
Invoice23221280012026
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryAstrit Braha
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 158,765
Amount158,765 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR,5/2026 DT.13.03.2026 Kontrate nr.1073 date 24.02.2025 Furnizim me mish per kopshtet dhe çerdhen per vitin 2026