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99,200 lekë

Bashkia Librazhd (0821) → KADIU

Payment record

Executed17.12.2015
Registered17.12.2015
Invoice33121280012015
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryKADIU
BranchLibrazhd
Category Pjese kembimi, goma dhe bateri 99,200
Amount99,200 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.134 DT:12.03.2015 PJESË KËMBIMI PËR AUTOMJETIN AA 200 AN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2015 Bashkia Librazhd (0821) KADIU 99,200