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1,800 lekë

Bashkia Librazhd (0821)SOTIR SINA

Payment record

Executed30.11.2023
Registered23.11.2023
Invoice103121280012023
InstitutionBashkia Librazhd (0821) 2128001
BeneficiarySOTIR SINA
BranchLibrazhd
Category Shpenzime per pritje e percjellje 1,800
Amount1,800 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.36/2023 DATE 01.11.2023,Shpenzime per pritje dhe percjellje certifikate mirenjohje per delegacioni e Qatar CHARITY.