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3,005,400 lekë

Bashkia Prenjas (0821) → Adenis Kastrati

Payment record

Executed07.06.2018
Registered06.06.2018
Invoice37621530012018
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryAdenis Kastrati
BranchLibrazhd
Category Kancelari 3,005,400
Amount3,005,400 lekë
Invoice descriptionBASHKIA PRRENJAS,LIKUJDIM FATURE TATIMORE NR 79 DATE 10.05.2018,PER BLERJE KANCELARI,FH NR 27,28,29,30,31,32 DATE 10.05.2018,KONTRATE NR 765/3 DATE 27.04.2018,URDHER PROK NR 3 DATE 13.03.2018VENDIM PER SHPALLJE FITUESI 39 DATE 23.04.2018.