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98,400 lekë

Bashkia Librazhd (0821)BLEDAR KUSHTA

Payment record

Executed02.12.2025
Registered27.11.2025
Invoice93421280012025
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryBLEDAR KUSHTA
BranchLibrazhd
Category Shpenzime per pritje e percjellje 98,400
Amount98,400 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.329/2025 DATE 06.11.2025, Shpenzime per Aktivitete dreke Miss Globe 2025