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299,353 lekë

Drejtoria e Shërbimeve Publike Librazhd (0821)MIRELA BIÇAKU

Payment record

Executed09.06.2025
Registered29.05.2025
Invoice331280092025
InstitutionDrejtoria e Shërbimeve Publike Librazhd (0821) 2128009
BeneficiaryMIRELA BIÇAKU
BranchLibrazhd
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 299,353
Amount299,353 lekë
Invoice descriptionDREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.16 DT.20.05.2025 Kontrate Nr.1470 Prot.date 13.03.2025 Blerje fare bari dhe lule.