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152,400 lekë

Bashkia Prenjas (0821) → ALPHA SOLUTIONS GROUP

Payment record

Executed10.08.2018
Registered09.08.2018
Invoice52321530012018
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryALPHA SOLUTIONS GROUP
BranchLibrazhd
Category Te tjera materiale dhe sherbime speciale 152,400
Amount152,400 lekë
Invoice descriptionB.PRRENJAS LIK. DET. PER BLERJE MATERIALE HIDRAULIKE DHE ELEKTRIKE,FAT TAT NR 39 DT 10.07.2018,FH NR 43,44,45,46,47,48,49,50,51,52 DATE 10.07.2018,U.PROK NR 22 DT 11.05.2018,VEND FIT NR 62 DT 26.06.2018,KONT NR 1396/3 DT 02.07.2018,UB 3699.