Home› Treasury Transactions

28,666 lekë

Bashkia Librazhd (0821) → ERINA PALI

Payment record

Executed20.12.2016
Registered20.12.2016
Invoice643121280012016
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryERINA PALI
BranchLibrazhd
Category Sherbime telefonike 28,666
Amount28,666 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.40 DT 01.12.2016 SHERBIME INTERNETI PER MUAJIN NENTOR 2016 KONTRATE NR.1746 DT 19.04.2016