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467,873 lekë

Bashkia Prenjas (0821) → DU&KO

Payment record

Executed09.10.2015
Registered08.10.2015
Invoice46721530012015
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryDU&KO
BranchLibrazhd
Category Sherbime te pastrimit dhe gjelberimit 467,873
Amount467,873 lekë
Invoice descriptionBASHKIA PRRENJAS,LIKUJDIM SITUACION NR 10 DATE 03.11.2015 PROCESVERBAL DATE 03.11.2014,FATURE NR 50 DATE 03.11.2014.