Home Treasury Transactions

516,890 lekë

Bashkia Prenjas (0821)AGRI-EN

Payment record

Executed20.05.2021
Registered19.05.2021
Invoice34821530012021
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryAGRI-EN
BranchLibrazhd
Category Shpenz. per rritjen e AQT - pyje 516,890
Amount516,890 lekë
Invoice descriptionBASHKIA PRRENJAS,LIK FATURE NR 2/2021 DATE 04.05.2021,PER PROJEKTIN RRITJA E KAPACITETEVE PER MENAXH E QENDRUESHEM TE BIMEVE MEDICINALE,KONT 2897 DATE 01.09.2020,RAPORTI NARRATIV DATE 30.04.2021,UB NR 4354.