Home Treasury Transactions

866,310 lekë

Bashkia Prenjas (0821)AGRI-EN

Payment record

Executed11.03.2021
Registered10.03.2021
Invoice17021530012021
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryAGRI-EN
BranchLibrazhd
Category Shpenz. per rritjen e AQT - pyje 866,310
Amount866,310 lekë
Invoice descriptionBASHKIA PRRENJAS,LIK FATURE NR 1/2021 DT 27.02.2021,PER PROJEKTIN RRITJA E KAPACITETEVE PER MENAXHIMIN E QENDRUESHEM TE BIMEVE MEDICINALE NGA KOMUN.LOKAK,KONT 2897 DATE 01.09.2020,KESTI I PARE DHE I DYTE,UB NR 4354,VEND.KESH,KONFIRM PREFEKT