A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

34,498 Albanian lekë

Bashkia Prenjas (0821) → MONA

Payment record

Executed10.07.2017
Registered07.07.2017
Invoice39021530012017
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryMONA
BranchLibrazhd
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 34,498
Amount34,498 Albanian lekë
Invoice descriptionB.PRRENJAS,LIK 5% GARANCI I PUN.SIPAS URDHERIT TE KRYETARES NR 292 DATE 06.07.2017,ME NR PROT 2814 DATE 06.07.2017,PER LIK 5% OBJEKTINRIKONSTRUKSION I KANALIT URAKE KOTODESH.