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36,786 lekë

Bashkia Librazhd (0821) → Osman Sulo

Payment record

Executed14.02.2023
Registered13.02.2023
Invoice15321280012023
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryOsman Sulo
BranchLibrazhd
Category Uniforma dhe veshje te tjera speciale 36,786
Amount36,786 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.2/2023 DATE 02.02.2023 BLERJE RROBA PUNE PER POLICINE BASHKIAKE.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2023 Bashkia Librazhd (0821) A P Consulting 40,000