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66,566 lekë

Bashkia Prenjas (0821) → Interfibër

Payment record

Executed24.01.2025
Registered23.01.2025
Invoice2221530012025
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryInterfibër
BranchLibrazhd
Category Te tjera materiale dhe sherbime speciale 66,566
Amount66,566 lekë
Invoice descriptionBASHKIA PRRENJAS,LIK.FAT.NR.2148/2024 DATE 31.12.2024,KONTRATA NR.562 PROT. DATE 12.02.2024 SHPENZIME INTERNETI.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2025 Bashkia Prenjas (0821) DHIMITER VASI (K81310021J) 54,000