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65,647 lekë

Bashkia Prenjas (0821) → SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC

Payment record

Executed25.05.2023
Registered24.05.2023
Invoice31021530012023
InstitutionBashkia Prenjas (0821) 2153001
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC
BranchLibrazhd
Category Uje 65,647
Amount65,647 lekë
Invoice descriptionBASHKIA PRRENJAS,LIKUJDIM UJI PER MUAJIN PRILL 2023,PER 29 FATURA,PER KONTRATAT NR. 2072,2073,2074,2076,2071,2070,14579,1888,10012,10627,12278,11935,11216,14310,2286,14686,12003,14662,14092,10396,10526,10097,14539,11265,11763,12513,10275.