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1,137,600 lekë

Bashkia Prenjas (0821) → ERVIN LUZI

Payment record

Executed13.07.2018
Registered10.07.2018
Invoice46621530012018
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryERVIN LUZI
BranchLibrazhd
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1,137,600
Amount1,137,600 lekë
Invoice descriptionBASHKIA PRRENJAS,LIKUJDIM FATURE NR 2 DATE 18.06.2018,PER BLERJE KOMPJUTERA,FOTOKOPJE,U.PROK NR 16 DATE 04.05.2018,PREVENTIV,KONT NR 1311/3 DATE 14.06.2018,VENDIM FIT NR 58 DATE 01.06.2018,F.HYRJE NR 40 DT 18.06.2018,ME VLERE 1.137.600 LEKE