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51,645 lekë

Bashkia Prenjas (0821) → JODJON-PO

Payment record

Executed26.01.2023
Registered25.01.2023
Invoice3321530012023
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryJODJON-PO
BranchLibrazhd
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 51,645
Amount51,645 lekë
Invoice descriptionBASHKIA PRRENJAS,LIK 5% GARANCI PUNIMESH PER OBJ.F.VENDOSJE DYERSH SHKOLLA E MESME KARKAVEC,CERT PERK MARRJ DORZIM DT 16.10.2020,SIT PERF 30.09.2020,AKT KOL DATE 16.10.2020,CERT E MARRJES NE DORZIM PERF DT 20.04.2022,URDH TIT DT 11.04.2022.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2024 Bashkia Prenjas (0821) BANKA E TIRANES 104,337