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184,150 lekë

Bashkia Librazhd (0821) → SEFA TRANS

Payment record

Executed28.08.2015
Registered28.08.2015
Invoice20921280012015
InstitutionBashkia Librazhd (0821) 2128001
BeneficiarySEFA TRANS
BranchLibrazhd
Category Shpenzime te tjera transporti 184,150
Amount184,150 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.2 DT:06.03.2015,NR.7 DT:08.04.2015,NR.9 DT:03.05.2015,NR.12 DT:07.06.2015,NR.17 DT:01.07.2015,NR.22 DT:05.08.2015 TRANSPORT FEMIJËSH ME AFTËSI TË KUFIZUAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2015 Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 879,917
20.08.2015 Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA 833,552