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994,800 lekë

Bashkia Librazhd (0821)ProSafety

Payment record

Executed06.02.2025
Registered05.02.2025
Invoice4221280012025
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryProSafety
BranchLibrazhd
Category Uniforma dhe veshje te tjera speciale 994,800
Amount994,800 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.462/2024 DATE 19.12.2024, Kontrate Nr.4749 Prot.date 03.10.2024 Blerje uniforma per MZSH dhe Policise.