Home Treasury Transactions

1,054,598 lekë

Bashkia Librazhd (0821)Engineering Consulting Group

Payment record

Executed27.04.2026
Registered23.04.2026
Invoice278/21280012026
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryEngineering Consulting Group
BranchLibrazhd
Category Shpenz. per rritjen e AQ - studime ose kerkime 1,054,598
Amount1,054,598 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.3/2026 DT.07.01.2026 Studim projektim Asfaltim i rruges fshati Merqize Nj Adm Qender bashkia Librazhd dhe asfaltim i rruges se fshatit Arrez Nj Adm Qender