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163,942 Albanian lekë

Bashkia Prenjas (0821) → MONA

Payment record

Executed09.03.2017
Registered08.03.2017
Invoice13921530012017
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryMONA
BranchLibrazhd
Category Sherbime te tjera 163,942
Amount163,942 Albanian lekë
Invoice descriptionBASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SISTEMIMIN E QENDRES SOCIALE PRRENJAS,PER URDHER PROKURIMI NR 89 DATE 23.12.2016,KONTRATE NR PROT3153/1 DATE 29.12.2016,PER VLEREN 163.942 LEKE ME TVSH,FATURE NR 8 DATE 15.02.2017,ME VLERE 163.942 LEKE