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137,353 lekë

Bashkia Librazhd (0821) → S E L C O M

Payment record

Executed04.08.2017
Registered03.08.2017
Invoice49021280012017
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryS E L C O M
BranchLibrazhd
Category Sherbime telefonike 137,353
Amount137,353 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.961,962 DT 04.07.2017,KONTRATE NR.2816 DT 19.05.2017 SHERBIME INTERNETI PER BASHKINE LIBRAZHD DHE NJESITE ADMIN.NE VARESI PER MUAJIN MAJ 13 DITE DHE QERSHOR 2017