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208,039 lekë

Bashkia Prenjas (0821) → MONA-P

Payment record

Executed13.03.2018
Registered09.03.2018
Invoice13821530012018
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryMONA-P
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 208,039
Amount208,039 lekë
Invoice descriptionBASHKIA PRRENJAS,LIKUJDIM FATURE NR 391 DATE 31.12.2017,FH NR 16,17 DATE 31.12.2017,PER BLERJE USHQIME PER KOPSHTIN,KONTRATE NR 364/3 DATE 10.03.2017,VENDIM PER SHPALLJEN E FITUESIT NR 13 DATE 08.03.2017,U.PROK NR 4 DATE 10.02.2017.