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52,795 lekë

Bashkia Prenjas (0821) → SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC

Payment record

Executed07.03.2023
Registered03.03.2023
Invoice14221530012023
InstitutionBashkia Prenjas (0821) 2153001
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 52,795
Amount52,795 lekë
Invoice descriptionB. PRRENJAS,LIK UJI PER JANAR 2023,PER FATURAT NR 4771706,44888,4881708,4881710,4881705,4881071,23341,39620,4882176,43982,4884591,30874,41708,44031,32226,44986,19620,43987,43984,43983,44000,27674,44039,4886835,44017,43985,19618,44033,38914