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41,500 lekë

Bashkia Prenjas (0821) → AGRON BEQIRI

Payment record

Executed26.09.2018
Registered25.09.2018
Invoice59621530012018
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryAGRON BEQIRI
BranchLibrazhd
Category Te tjera materiale dhe sherbime speciale 41,500
Amount41,500 lekë
Invoice descriptionBASHKIA PRRENJAS,LIKUJDIM SHERBIM INTERNETI,PER MUAJIN GUSHT 2018,PER FATUREN NR 68 DATE 01.09.2018,KONTRATE NR 2105/1 DATE 31.07.2018,VENDIM FITUESI DATE 31.07.2018,URDHER PROKURIMI NR 36 DATE 18.07.2018,PREVENTIV,URDHER BLERJE NR 3727.