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45,000 lekë

Bashkia Librazhd (0821) → BLEDAR KUSHTA

Payment record

Executed07.11.2023
Registered06.11.2023
Invoice946/21280012023
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryBLEDAR KUSHTA
BranchLibrazhd
Category Shpenzime per pritje e percjellje 45,000
Amount45,000 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.39/2023 DATE 18.10.2023 Shpenzime per aktivitete e Z.Idriz Balla per koktejl.