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60,324 lekë

Bashkia Prenjas (0821) → SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC

Payment record

Executed28.04.2023
Registered27.04.2023
Invoice24621530012023
InstitutionBashkia Prenjas (0821) 2153001
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC
BranchLibrazhd
Category Uje 60,324
Amount60,324 lekë
Invoice descriptionBASHKIA PRRENJAS,LIKUJDIM UJI PER MUAJIN MARS 2023,PER FATURAT NR.4930739,4930310,4930659,4930694,4930124,4928874,4913906,4930420,4933008,4932715,4934736,4934664,4933543,4913632,4930317,4933949,4933064,4933052,4934383,4913973,4935127