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99,100 lekë

Bashkia Librazhd (0821) → Besnik Çota

Payment record

Executed19.03.2021
Registered17.03.2021
Invoice26221280012021
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryBesnik Çota
BranchLibrazhd
Category Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 99,100
Amount99,100 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.31 DATE 17.11.2020 Blerje makine prerese bari profesionale dhe krasitese profesionale.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2021 Bashkia Librazhd (0821) ERGI 6,657,049