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1,980 lekë

Bashkia Librazhd (0821) → NDERMARRJA UJSJELLSIT/L

Payment record

Executed21.07.2021
Registered19.07.2021
Invoice81521280012021
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryNDERMARRJA UJSJELLSIT/L
BranchLibrazhd
Category Uje 1,980
Amount1,980 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIKUJDIM SHPENZIME UJI,PER MUAJIN QERSHOR 2021,PER KONTRATAT L-03032,L-0303333,L03034,L-03036.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.07.2021 Bashkia Librazhd (0821) MONA 4,709,288