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41,400 lekë

Bashkia Bilisht (1505) → Mobitel

Payment record

Executed03.11.2022
Registered02.11.2022
Invoice68721050012022
InstitutionBashkia Bilisht (1505) 2105001
BeneficiaryMobitel
BranchDevoll
Category Sherbime te tjera 41,400
Amount41,400 lekë
Invoice descriptionBASHKIA DEVOLL PAGESE SHERBIM INTERNETI KONTRATA NR 842/1 DT.23.03.2022 URDHER PROKURIMI NR 842/4 DT. 09.03.2021 FAT.NR.272 DT.31.10.2022 URDHER NR.410 DT.31.10.2022,U.B.NR. 6245