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713,159 lekë

Bashkia Librazhd (0821) → Lulzim Hasballa

Payment record

Executed21.07.2020
Registered20.07.2020
Invoice86621280012020
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryLulzim Hasballa
BranchLibrazhd
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 713,159
Amount713,159 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.129,130 DATE 20.05.2020 Kontrate Nr.1789 Prot.date 11.05.2020 Blerje stola per lulishte e mirembajtje ,vijezime rrugore, tabela qarkullimi ,tabela emertim rrugesh dhe montim.