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45,785 lekë

Bashkia Librazhd (0821)PAVLINA MALAJ

Payment record

Executed08.11.2022
Registered07.11.2022
Invoice114121280012022
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryPAVLINA MALAJ
BranchLibrazhd
Category Shpenz. per rritjen e AQT - te tjera ndertimore 45,785
Amount45,785 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.7/2022 DATE 05.10.2022,Kontrate Nr.1859/1 Prot.date 14.04.2022 Kolaudim punimesh per objektin permiresim i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara.