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28,856 lekë

Bashkia Librazhd (0821) → ANDON RRESHKA

Payment record

Executed24.07.2018
Registered23.07.2018
Invoice53721280012018
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryANDON RRESHKA
BranchLibrazhd
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 28,856
Amount28,856 lekë
Invoice descriptionB. LIBRAZHD,LIKUJDIM FATURE NR 7 DATE 14.02.2018, SHPENZIME PER PASTRIMIN E RRUGEVE NGA DEBORA ,PER NJESINE ADMINISTRATIVE QENDER,SIPAS AKT MARRVESHJES DATE 14.02.2018 DHE PROCESVERBALEVE PEREKATESE PER PASTRIMIN NGA DEBORA,BABJE SPATHAR.