Home› Treasury Transactions

289,900 lekë

Bashkia Librazhd (0821) → IRENA BRAZHDA

Payment record

Executed16.07.2020
Registered14.07.2020
Invoice84321280012020
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryIRENA BRAZHDA
BranchLibrazhd
Category Sherbime telefonike 289,900
Amount289,900 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.19 DATE 13.07.2020 Kontrate Nr.333 Prot.date 22.01.2020 Shpenzime per internetin.