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14,000 lekë

Bashkia Librazhd (0821)DREJTORIA VENDORE E ASHK-se ELBASAN

Payment record

Executed16.10.2025
Registered15.10.2025
Invoice80521280012025
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryDREJTORIA VENDORE E ASHK-se ELBASAN
BranchLibrazhd
Category Te tjera materiale dhe sherbime speciale 14,000
Amount14,000 lekë
Invoice descriptionBASHKIA LIBRAZHD,Likujdim fature nr.25371 date 08.10.2025 leshim kopje kartele dhe leshim kopje harte leshim certifikate pronesie.