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290,000 lekë

Bashkia Burrel (0625) → LEONARD SUXHA

Payment record

Executed28.04.2023
Registered27.04.2023
Invoice44421320012023
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryLEONARD SUXHA
BranchMat
Category Sherbime telefonike 290,000
Amount290,000 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Sherbim Interneti periudha Dt.07.07.2022-07.01.2023.Urdh.Prok.Nr.471 Dt.24.06.2022.Njoft.fit.app.Situacion sherbimi interneti.Kontr.Nr.3021 Prot.Dt.07.07.2022 (1vit).Fat.Tat.Nr.12/2023 Dt.19.04.2023.