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406,800 lekë

Bashkia Prenjas (0821) → LEFTERI RIRA

Payment record

Executed05.11.2018
Registered02.11.2018
Invoice66621530012018
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryLEFTERI RIRA
BranchLibrazhd
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 406,800
Amount406,800 lekë
Invoice descriptionBASHKIA PRRENJAS,LIKUJDIM FATURE TATIMORE NR 22 DATE 13.09.2018,PER BLERJE DETERGJENTE,FH NR 71,72 DATE 13.09.2018,KONTRATE NR 2452/1 DATE 10.09.2018,VENDIM PER SHPALLJE FIT DATE 10.09.2018,U.PROK. NR 42 DATE 04.09.2018,U.BLERJE NR 3747.