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35,290 lekë

Bashkia Librazhd (0821)ASTRIT DOSKU

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice100521280012025
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryASTRIT DOSKU
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 35,290
Amount35,290 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.522/2025 DATE 27.11.2025, Kontrate nr 757 date 06.02.2025 Furnizim me buke kopshte cerdhe per vitin 2025.