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372,800 lekë

Bashkia Prenjas (0821) → KOPACI

Payment record

Executed22.02.2019
Registered21.02.2019
Invoice12821530012019
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryKOPACI
BranchLibrazhd
Category Te tjera materiale dhe sherbime speciale 372,800
Amount372,800 lekë
Invoice descriptionBASHKIA PRRENJAS,LIKUJDIM 100% I FATURAVE TATIMORE NR 151 DATE 16.01.2018,NR 152 DATE 16.01.2018,F.HYRJE NR 13,14 DATE 31.01.2018,KONTRATE NR 3719/4 DATE 30.10.2017,URDHER BLERJE NR 3509.