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33,000 lekë

Bashkia Librazhd (0821)SOTIR SINA

Payment record

Executed31.01.2023
Registered30.01.2023
Invoice7621280012023
InstitutionBashkia Librazhd (0821) 2128001
BeneficiarySOTIR SINA
BranchLibrazhd
Category Te tjera materiale dhe sherbime speciale 33,000
Amount33,000 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.29/2022 DATE 30.12.2022,Blerje baner skene ,lajmerim baner per festen e Vitit te Ri.