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405,860 lekë

Bashkia Librazhd (0821) → IRENA BRAZHDA

Payment record

Executed27.11.2020
Registered26.11.2020
Invoice139621280012020
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryIRENA BRAZHDA
BranchLibrazhd
Category Sherbime telefonike 405,860
Amount405,860 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.28 DATE 23.11.2020 Kontrate Nr.333 Prot.date 22.01.2020 Shpenzime per internetin.