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1,864,800 lekë

Bashkia Librazhd (0821) → ENDRIT XHINA

Payment record

Executed14.11.2019
Registered13.11.2019
Invoice108721280012019
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryENDRIT XHINA
BranchLibrazhd
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1,864,800
Amount1,864,800 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.73 DATE 04.11.2019,Kontrate Nr.5166 Prot.date 03.10.2019 Instalim I programit te finances dhe kontabilitetit per drejtorine e Menazhimit Financiar dhe Zhvillimit Ekonomik.