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18,149 lekë

Bashkia Prenjas (0821)B-VAAL ENGINEERING

Payment record

Executed25.04.2019
Registered23.04.2019
Invoice25021530012019
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryB-VAAL ENGINEERING
BranchLibrazhd
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 18,149
Amount18,149 lekë
Invoice descriptionB. PRRENJAS,LIK. FAT.TAT. NR 25 DT 26.11.2018,PER KOLAUDIM PUNIMESH NE OBJ. RIKONST. KANALE VADITESE NJ.A. QUKES,RRAJCE STRAVAJ,B.PRRENJAS,KONT 3220/1 DT 16.11.2018,AKT KOLAUDIMI,PROCES VERBAL I MARRJES SE PERK NE DORZ.SIT PERFUNDIMTAR.