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99,600 lekë

Bashkia Librazhd (0821)Mirjan Skodi

Payment record

Executed28.05.2024
Registered27.05.2024
Invoice47921280012024
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryMirjan Skodi
BranchLibrazhd
Category Shpenzime per pritje e percjellje 99,600
Amount99,600 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.389/2024 DATE 22.05.2024,Shpenzime per darke iftari per Komunitetin Mysliman Njesia administrative Polis.