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84,950 lekë

Bashkia Librazhd (0821) → LIBCOM

Payment record

Executed26.01.2024
Registered25.01.2024
Invoice5021280012024
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryLIBCOM
BranchLibrazhd
Category Sherbime telefonike 84,950
Amount84,950 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.5/2023 DATE 17.12.2023,Kontrate Nr.825 Prot.date 13.02.2023 Shpenzime per internetin viti 2023.