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69,966 lekë

Bashkia Prenjas (0821)SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC

Payment record

Executed29.03.2023
Registered28.03.2023
Invoice17121530012023
InstitutionBashkia Prenjas (0821) 2153001
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC
BranchLibrazhd
Category Uje 69,966
Amount69,966 lekë
Invoice descriptionBASHKIA PRRENJAS,LIKUJDIM UJI PER MUAJIN SHKURT 2023, BASHKIA PRRENJA,LIK FATURA 48382,66494,61529,50334,64215,54951,57563,45172,4907832,56436,68705,55003,68731,45171,49728,62838,56446,52429,68174,53057,50010,45182,48489,