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337,932 Albanian lekë

Bashkia Burrel (0625) → LABINOT LLESHI

Payment record

Executed27.05.2024
Registered24.05.2024
Invoice48021320012024
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryLABINOT LLESHI
BranchMat
Category Sherbime telefonike 337,932
Amount337,932 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Sherbim interneti per periudhen 17.07.2023-17.02.2024.Urdh.Prok.Nr.284 Dt.30.06.2023.Ftese oferte.Njoft.fit.app.Kontr.Nr.2762 Prot.Dt.13.07.2023.Situac.sherb.Dt.17.07.2023-17.02.2024.Fat.Nr.61/2024 Dt.10.05.2024.