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100,000 lekë

Bashkia Librazhd (0821)Eralda Mishova

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice6021280012026
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryEralda Mishova
BranchLibrazhd
Category Shpenzime per pritje e percjellje 100,000
Amount100,000 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.240/2025 DATE 22.12.2025, BLERJE KALENDARE PER VITIN E RI