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2,037,697 lekë

Bashkia Librazhd (0821)HASBALLA

Payment record

Executed11.06.2026
Registered09.06.2026
Invoice45421280012026
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryHASBALLA
BranchLibrazhd
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2,037,697
Amount2,037,697 lekë
Invoice descriptionBASHKIA LIBRAZHD,Kontrate Nr.4592 Prot.date 26.09.2024 Permisimi i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara per vitin 2024.CERT.PER.DT.08.06.2026, CERFT.PERKO. DT.15.05.2025 AKT.KOLI. DT.22.03.2025 GARANIA 12 MUAJ