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68,502 lekë

Bashkia Librazhd (0821)Ilir Çota

Payment record

Executed06.10.2023
Registered05.10.2023
Invoice86621280012023
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryIlir Çota
BranchLibrazhd
Category Shpenzime per pritje e percjellje 68,502
Amount68,502 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.4/2023 DATE 01.09.2023,Shpenzime per pritje dhe percjellje per mbarimin e mandatit te Keshillit Bashkiak 2019-2023.