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4,544,355 lekë

Bashkia Prenjas (0821) → CURRI- Sh.p.k

Payment record

Executed29.12.2020
Registered28.12.2020
Invoice79621530012020
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryCURRI- Sh.p.k
BranchLibrazhd
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,544,355
Amount4,544,355 lekë
Invoice descriptionB.PRRENJAS,LIK FAT NR 7 DT 30.05.2020 RIKONST RRJETI SHPERND TE UJSJ.PRRENJAS,SIT PJESOR NR 1 DT 30.05.2020,LIK DIF 20.331.150 MINUS 15.547.618,(4.783.532) LEKE BRUTO,KONT 1075 DT 14.02.2020,V.FIT 16 DT 23.01.2020,UP NR 51 DT 30.10.2019.

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2020 Bashkia Prenjas (0821) MAGNA CHARTA 44,724