Bashkia Prenjas (0821) → SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC
| Executed | 16.02.2023 |
|---|---|
| Registered | 14.02.2023 |
| Invoice | 8221530012023 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC |
| Branch | Librazhd |
| Category | Uje 75,201 |
| Amount | 75,201 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM UJI PER MUAJIN DHJETOR 2022,PER KONTRATATNR P02070,P02073,P02074,P02076,P02071,P02070,P02075,P03038,P01888,QE U PERKASIN FATURAVE NR.102808,102814,102820,102796,102818,102812,102789,102873,475305, DATE 28.12.2022. |