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23,329 lekë

Bashkia Prenjas (0821) → JODJON-PO

Payment record

Executed26.01.2023
Registered25.01.2023
Invoice3421530012023
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryJODJON-PO
BranchLibrazhd
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 23,329
Amount23,329 lekë
Invoice descriptionB.PRRENJAS,LIK 5% GARANCI PUNIM PER RIK RRUGE,L.GEGA,RRAJCE SUTAJ,URDHER TIT NR 561 DT 18.10.2022,MARRJE NE DORZ PERF 18.10.2022,CERT E PERK DT 16.06.2021,SIPAS U.TIT 141 D 03.06 2021 ,SIT 28.05.2021,AKT KOL 28.05.2021,KONT 758 D 07.04.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2024 Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A 315,350