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55,083 Albanian lekë

Bashkia Prenjas (0821) → Interfibër

Payment record

Executed08.07.2025
Registered07.07.2025
Invoice25021530012025
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryInterfibër
BranchLibrazhd
Category Te tjera materiale dhe sherbime speciale 55,083
Amount55,083 Albanian lekë
Invoice descriptionBASHKIA PRRENJAS, FAT.NR.1807/2025 DT.01.07.2025 KONTRATA NR.379 PROT. DATE 11.02.2025 SHPENZIME INTERNETI.