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119,717 lekë

Bashkia Librazhd (0821)Irdi Gega

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice27121280012026
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryIrdi Gega
BranchLibrazhd
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,717
Amount119,717 lekë
Invoice descriptionBASHKIA LIBRAZHD, LIK.FAT.NR.18/2026 DT.11.03.2026 Blerje materiale higjeno sanitare