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44,348 lekë

Bashkia Librazhd (0821) → ERINA PALI

Payment record

Executed11.12.2018
Registered07.12.2018
Invoice90321280012018
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryERINA PALI
BranchLibrazhd
Category Sherbime telefonike 44,348
Amount44,348 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.2 DT.05.12.2018,Kontrate Nr.304 Prot.dt.17.01.2018 Shpenzime per sherbimin e internetit per Bashkine Librazhd, Njesite Administrative dhe Institucionet e Varesise.