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30,090,519 lekë

Bashkia Prenjas (0821) → DESARET COMPANY

Payment record

Executed19.04.2019
Registered17.04.2019
Invoice23321530012019
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryDESARET COMPANY
BranchLibrazhd
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 30,090,519
Amount30,090,519 lekë
Invoice descriptionBASHKIA PRRENJAS,LIK INVESTIM NDERTIM UJSJELLESI DRITAJ-FANJE-KARKAVEC,FAT TATIMORE NR 3 DATE 29.09.2018,SITUACION NR 4,KONT NR 860/2 DATE 29.05.2017,U.PROK NR 13 DATE 28.03.2017,VEND FITUESI NR. 39 DATE 11.05.2017,UB NR 3395.