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211,920 lekë

Drejtoria e Shërbimeve Publike Librazhd (0821)Oltjan Hastoci

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice55/21280092026
InstitutionDrejtoria e Shërbimeve Publike Librazhd (0821) 2128009
BeneficiaryOltjan Hastoci
BranchLibrazhd
Category Karburant dhe vaj 211,920
Amount211,920 lekë
Invoice descriptionDREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.21/2026, date 07.04.2026 Blerje benzine ,vaj mishel per motorrseke, korrse bari dhe dru zjarri