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1,644,682 lekë

Bashkia Librazhd (0821) → "SHERLI" SHPK

Payment record

Executed15.12.2017
Registered14.12.2017
Invoice83821280012017
InstitutionBashkia Librazhd (0821) 2128001
Beneficiary"SHERLI" SHPK
BranchLibrazhd
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,644,682
Amount1,644,682 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.163 DT 03.12.2017,KONTRATE NR.6259 DT 27.10.2017,UP.NR.611 DT 03.10.2017 BLERJE STUFA ZJARRI PER NGRUHJE,SOBA GATIMI,LAVATRIÇE E DUSH PER SHKOLLAT,KOPSHTET E ÇERDHEN