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36,000 Albanian lekë

Bashkia Bilisht (1505) → "TABAKU-2010"

Payment record

Executed22.11.2023
Registered21.11.2023
Invoice67721050012023
InstitutionBashkia Bilisht (1505) 2105001
Beneficiary"TABAKU-2010"
BranchDevoll
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 36,000
Amount36,000 Albanian lekë
Invoice descriptionBASHKIA DEVOLL PAGESE PER SHERBIM PERMBARIMOR NR FAT 6 DT 02.08.2023 URDH 629 DT 21.11.2023