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51,840 lekë

Bashkia Librazhd (0821) → ERVIN LUZI

Payment record

Executed18.11.2021
Registered17.11.2021
Invoice130521280012021
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryERVIN LUZI
BranchLibrazhd
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 51,840
Amount51,840 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.194/2021 DATE 22.10.2021,Kontrate Nr.2250 Prot.date 14.04.2021 Blerje tuba per kanalet vaditese.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2021 Bashkia Librazhd (0821) MEND OIL 809,100