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3,960 lekë

Bashkia Librazhd (0821)LUMTURI KRASNIQI

Payment record

Executed16.10.2025
Registered15.10.2025
Invoice80421280012025
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryLUMTURI KRASNIQI
BranchLibrazhd
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 3,960
Amount3,960 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.16/2025 DT.02.10.2025 Kontrate nr.6301 date 18.09.2025 Kolaudim punimesh ndertim prite lumore ne lumin Shkumbin fshati Mirake Plane Nj.Adm Polis