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109,800 lekë

Bashkia Librazhd (0821) → ERINA PALI

Payment record

Executed09.04.2019
Registered08.04.2019
Invoice30521280012019
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryERINA PALI
BranchLibrazhd
Category Sherbime telefonike 109,800
Amount109,800 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.18 DT.29.03.2019 Kontrate Nr.7/1 Prot.dt.03.01.2019 Sherbim interneti.