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6,870 lekë

Bashkia Librazhd (0821)NDERMARRJA UJSJELLSIT/L

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice134721280012022
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryNDERMARRJA UJSJELLSIT/L
BranchLibrazhd
Category Uje 6,870
Amount6,870 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIKUJDIM NR.KONTRATE L03041,L03042,L03044,L03046,L03054 UJË MUAJI NËNTOR 2022.