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17,790,000 Albanian lekë

Bashkia Prenjas (0821) → POSTA SHQIPTARE SH.A

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice590/21530012024
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Pagese paaftesie 17,790,000
Amount17,790,000 Albanian lekë
Invoice descriptionBASHKIA PRRENJAS,SHPERBLIM FINANCIAR PAAFTESIA PER BASHKIN PRRENJAS DHE NJESIT ADM , QUKES,RRAJCE,STRAVAJ PER VITIN 2024,SIPAS VENDIMIT NR.854 DATE 26.12.2024.