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150,000 lekë

Zyra Arsimore Librazhd (0821) → ERINA PALI

Payment record

Executed26.11.2020
Registered25.11.2020
Invoice24710111012020
InstitutionZyra Arsimore Librazhd (0821) 1011101
BeneficiaryERINA PALI
BranchLibrazhd
Category Sherbime telefonike 150,000
Amount150,000 lekë
Invoice descriptionARSIMI LIBRAZHD,LIK.FAT.NR.14 DATE 27.02.2019 SHERBIME INTERNETI PER PERIUDHEN JANAR-SHKURT 2019.