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33,750 Albanian lekë

Bashkia Prenjas (0821) → AGRON BEQIRI

Payment record

Executed30.10.2017
Registered27.10.2017
Invoice63621530012017
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryAGRON BEQIRI
BranchLibrazhd
Category Te tjera materiale dhe sherbime speciale 33,750
Amount33,750 Albanian lekë
Invoice descriptionBASHKIA PRRENJAS,LIKUJDIM SHERBIM INTERNETI PER MUAJIN SHTATOR 2017,SIPAS URDHERIT TE KRYETARES NR 557 DATE 25.10.2017,U.PROK NR 54 DATE 04.08.2017,FATURE NR 50 DATE 06.10.2017,SHPALLJA E FITUESIT DATE 17.08.2017.