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1,580,040 lekë

Bashkia Prenjas (0821) → KOPACI

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice28421530012019
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryKOPACI
BranchLibrazhd
Category Te tjera materiale dhe sherbime speciale 1,580,040
Amount1,580,040 lekë
Invoice descriptionB. PRRENJAS,LIK. FAT. TAT. NR 210 DT. 22.02.2018,F.HYRJE NR 21 DT 22.02.2018,PER BLERJE DRU ZJARRI,KONT 3719/4 DATE 31.10.2017,URDHER PROKURIMI NR 66 DATE 19.09.2017,VEND. FIT. NR 84 DT 12.10.2017,U.B NR 3509,PROC VERB SHPERND DRUVE ZJARRIT