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32,076 lekë

Bashkia Librazhd (0821) → ASTRIT DOSKU

Payment record

Executed22.08.2024
Registered21.08.2024
Invoice72621280012024
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryASTRIT DOSKU
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 32,076
Amount32,076 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.369/2024.DATE.31.07.2024,KONTRATE NR.1582.DATE.29.03.2024 BLERJE BUKE.