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94,583 lekë

Bashkia Librazhd (0821) → IRENA BRAZHDA

Payment record

Executed10.12.2021
Registered09.12.2021
Invoice140321280012021
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryIRENA BRAZHDA
BranchLibrazhd
Category Sherbime telefonike 94,583
Amount94,583 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.8/2021 DATE 02.12.2021 Kontrate Nr.495 Prot.date 27.01.2021 Shpenzime per internetin per vitin 2021.