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308,490 lekë

Bashkia Librazhd (0821)Astrit Braha

Payment record

Executed20.10.2025
Registered17.10.2025
Invoice81221280012025
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryAstrit Braha
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 308,490
Amount308,490 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.6/2025 DATE 03.10.2025 Kontrate nr 1073 date 24.02.20245 Furnizim me mish kopshte dhe cerdhe per vitin 2025.MUAJI KORRIK-SHTATOR