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155,217 lekë

Bashkia Librazhd (0821) → ERINA PALI

Payment record

Executed28.05.2018
Registered25.05.2018
Invoice37921280012018
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryERINA PALI
BranchLibrazhd
Category Sherbime telefonike 155,217
Amount155,217 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.40 DT.07.05.2018 Kontrate Nr.304 Prot.dt.17.01.2018 Shpenzime per sherbimin e internetit per Bashkine Librazhd, Njesite Administrative dhe Institucionet e Varesise.