Home› Treasury Transactions

1,400,004 lekë

Bashkia Prenjas (0821) → GËZIME RIRA

Payment record

Executed13.03.2018
Registered09.03.2018
Invoice16421530012018
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryGËZIME RIRA
BranchLibrazhd
Category Shpenzime per situata te veshtira dhe per fatekeqesi 1,400,004
Amount1,400,004 lekë
Invoice descriptionB. PRRENJAS,LIKUJDIM DET. PER PASTRIM KOLEKTORI KRYESOR,VENDIM I KESHILLIT BASHKIAK NR 96 DATE 18.12.2017,KONFIRMIM PREFEKTURE NR 2246/3 DATE 17.01.2018,URDHER PER MARRJEN NE DORZIM NR 656 DATE 29.12.2017,AKTI I MARRJES NE DORZIM 29.12.2017