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8,949,160 Albanian lekë

Bashkia Librazhd (0821) → K.M.K

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice115021280012023
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryK.M.K
BranchLibrazhd
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,949,160
Amount8,949,160 Albanian lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.19/2023 DATE 03.08.2023,SIT.NR.3,KONT NR 1689 DT 28.03.2023,SISTEMIM,ASFALTIM TE RRUGES SE FSHATIT CERCANNJ.A.HOTOLISHT,B.LIBRAZHD.