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54,000 lekë

Bashkia Prenjas (0821) → DHIMITER VASI (K81310021J)

Payment record

Executed24.01.2025
Registered22.01.2025
Invoice2221530012025
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryDHIMITER VASI (K81310021J)
BranchLibrazhd
Category Te tjera materiale dhe sherbime speciale 54,000
Amount54,000 lekë
Invoice descriptionBASHKIA PRRENJAS,LIK.FAT.NR.534/2024 DATE 17.12.2024,BLERJE KARTOLINA.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2025 Bashkia Prenjas (0821) Interfibër 66,566