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41,500 lekë

Bashkia Prenjas (0821) → AGRON BEQIRI

Payment record

Executed09.11.2018
Registered08.11.2018
Invoice71121530012018
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryAGRON BEQIRI
BranchLibrazhd
Category Te tjera materiale dhe sherbime speciale 41,500
Amount41,500 lekë
Invoice descriptionBASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIM INTERNETI PER MUAJIN TETOR 2018,PER FATUREN NR 70 DATE 01.11.2018.