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261,600 lekë

Bashkia Prenjas (0821) → Ferdinant Rira

Payment record

Executed09.08.2018
Registered08.08.2018
Invoice51921530012018
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryFerdinant Rira
BranchLibrazhd
Category Materiale per funksionimin e pajisjeve te zyres 261,600
Amount261,600 lekë
Invoice descriptionB. PRRENJAS,LIKUJDIM MATERIALE MIRMBAJTJE RRJETI INTERNETI,FAT TAT NR 21 DATE 06.07.2018,FH NR 53,54 DATE 16.07.2018 KONT NR 1937/1 DT 05.07.2018,VENDIM SHPALLJE FITUESI DT 05.07.2018,SPEC TEKNIKE,U.PROK NR 31 DT 02.07.2018,UB 3700.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2018 Bashkia Prenjas (0821) R&R KOMPANI 386,000