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1,718,438 lekë

Bashkia Librazhd (0821) → LORENCO & CO

Payment record

Executed23.05.2019
Registered22.05.2019
Invoice36721280012019
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryLORENCO & CO
BranchLibrazhd
Category Shpenz. per rritjen e AQT - troje 1,718,438
Amount1,718,438 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.34 DT.23.04.2019,Kontrate Nr.4336 Prot.dt.24.08.2018 Azhornim per rregjistrim fillestar te zones kadastrale te fshatit Qarrishte, Nj.Ad.Qender.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2019 Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 9,991