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15,833,023 lekë

Bashkia Librazhd (0821)HASBALLA

Payment record

Executed09.10.2025
Registered08.10.2025
Invoice79721280012025
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryHASBALLA
BranchLibrazhd
Category Shpenz. per rritjen e AQT - te tjera ndertimore 15,833,023
Amount15,833,023 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.35/2025 DATE 08.10.2025, SIT.NR.1, Kontrate nr.6591 date 26.09.2025 Permiresimi i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara