Home› Treasury Transactions

430,320 lekë

Bashkia Prenjas (0821) → LEFTERI RIRA

Payment record

Executed18.06.2019
Registered17.06.2019
Invoice38221530012019
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryLEFTERI RIRA
BranchLibrazhd
Category Shpenz. per rritjen e AQT - orendi zyre 430,320
Amount430,320 lekë
Invoice descriptionBASHKIA PRRENJAS,LIK. FAT.TATIMORE NR. 14 DT 16.07.2018,PER BLERJE PAISJE ZYRE,INVENTAR EKONOMIK,PER KONTRATEN NR 1995/1 DATE 11.07.2018,UP NR 32 DATE 06.07.2018,PREVENTIV,VENDIM DATE 11.07.2018 PER SHPALLJE FITUESI LEFTERI RIRA,UB NR 3973.