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31,067 lekë

Bashkia Prenjas (0821) → AGRON BEQIRI

Payment record

Executed18.04.2017
Registered14.04.2017
Invoice23221530012017
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryAGRON BEQIRI
BranchLibrazhd
Category Te tjera materiale dhe sherbime speciale 31,067
Amount31,067 lekë
Invoice descriptionBASHKIA PRRENJAS,LIKUJDIM FATURE NR.40 DATE 07.04.2017 PER SHERBIM INTERNETI .