Home› Treasury Transactions

57,332 lekë

Bashkia Librazhd (0821) → ERINA PALI

Payment record

Executed30.11.2016
Registered25.11.2016
Invoice57421280012016
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryERINA PALI
BranchLibrazhd
Category Sherbime telefonike 57,332
Amount57,332 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.KONTRATE NR.1746 DT 19.04.2016 SHERBIME INTERNETI FAT.NR.38,39 DT 02.11.2016