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44,724 lekë

Bashkia Prenjas (0821) → MAGNA CHARTA

Payment record

Executed29.12.2020
Registered28.12.2020
Invoice79621530012020
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryMAGNA CHARTA
BranchLibrazhd
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 44,724
Amount44,724 lekë
Invoice descriptionBASHKIA PRRENJAS,LIK FAT NR 11 DATE 20.11.2020,SIT PERFUNDIMTAR DATE 12.11.2020,UP NR 69 DT 11.11.2020VEND FIT NR 380 DT 17.11.2020,KONT NR 3857 DT 17.11.2020,UB NR 4323,AK KOL DT 20.11.2020,CERT E PERK E MARRJES NE DORZIM 25.11.2020.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2020 Bashkia Prenjas (0821) CURRI- Sh.p.k 4,544,355