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297,459 lekë

Bashkia Librazhd (0821) → BESNIK ALLIU (L11313009A)

Payment record

Executed17.02.2014
Registered14.02.2014
Invoice7721280012014
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryBESNIK ALLIU (L11313009A)
BranchLibrazhd
Category Unspecified 297,459
Amount297,459 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIKUJDIM FATURASH PER FURNIZIM ME BUKE KOPSHTE E CERDHE,FH 92 DATE 27.12.2013,FH NR 9 DATE 27.01.2014,FH 43,47,49 DATE 31.05.2013,FH 18 DATE 01.03.2013,FH 60 DATE 30.09.2013,FH 70 DATE 29.10.2013,FH 83 DATE 30.11.2013.