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54,900 lekë

Bashkia Librazhd (0821) → ERINA PALI

Payment record

Executed29.05.2020
Registered28.05.2020
Invoice59321280012020
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryERINA PALI
BranchLibrazhd
Category Sherbime telefonike 54,900
Amount54,900 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.7 DATE 18.05.2020 Kontrate Nr.7/1 Prot.dt.03.01.2019 Sherbim interneti.