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41,400 lekë

Bashkia Librazhd (0821) → SOTIR SINA

Payment record

Executed26.06.2024
Registered25.06.2024
Invoice55721280012024
InstitutionBashkia Librazhd (0821) 2128001
BeneficiarySOTIR SINA
BranchLibrazhd
Category Shpenzime per pritje e percjellje 41,400
Amount41,400 lekë
Invoice descriptionBASHKIA LIBRAZHD,SHPENZIME PER AKTIVITETIN E 5 MAJIT,URDHER TITULLARI NR 155 DATE 01.02.2024,FAT.NR.14/2024 DATE 10.05.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2024 Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A 23,940,217