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24,000 lekë

Bashkia Librazhd (0821) → SOFIJE TOPUZI

Payment record

Executed07.04.2017
Registered06.04.2017
Invoice19321280012017
InstitutionBashkia Librazhd (0821) 2128001
BeneficiarySOFIJE TOPUZI
BranchLibrazhd
Category Shpenz. per rritjen e AQT - ndertesa shkollore 24,000
Amount24,000 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.103 DT 06.03.2017 KUALIDIM PUNIMESH NDERTIM I SHKOLLES 9-VJEÇARE GURAKUQ-RINAS KONTRATE NR.1237 DT 01.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2017 Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A 500
11.04.2017 Bashkia Librazhd (0821) HALIT CANI 2,400