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59,314 lekë

Bashkia Prenjas (0821) → MONA

Payment record

Executed10.07.2017
Registered07.07.2017
Invoice38921530012017
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryMONA
BranchLibrazhd
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 59,314
Amount59,314 lekë
Invoice descriptionB. PRRENJAS,LIK. 5% GARANCI PUN.SIPAS URDHERIT TE KRYETARE NR 291 DT 06.07.2017,NR PROT 2813 DATE 06.07.2017,PER MONA SH.P.K,PER OBJEKTIN RIKONS.I KANALIT UJITES MULLIRI KURADESE,LAGJJA MALEZ (FAZA I<FSHATI RRAJCE,RIK KANAL UJITES MIN.KROM