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104,337 lekë

Bashkia Prenjas (0821) → BANKA E TIRANES

Payment record

Executed22.01.2024
Registered18.01.2024
Invoice3321530012023
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 104,337
Amount104,337 lekë
Invoice descriptionBASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE DHE KRYETARE FSHATRASH,PER MUAJIN DHJETOR 2023,LISTEPAGESA BASHKELIDHUR.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2023 Bashkia Prenjas (0821) JODJON-PO 51,645