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642,875 lekë

Bashkia Librazhd (0821)RESTAURIM GURRA-KACA

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice20121280012026
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryRESTAURIM GURRA-KACA
BranchLibrazhd
Category Shpenz. per rritjen e AQT - pyje 642,875
Amount642,875 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.4/2026 DT.28.02.2026 Kontrate Nr.2140 Port.date 30.04.2024 Riparim lere ne ekonomine pyjore Mal Plak.