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280,377 lekë

Bashkia Prenjas (0821) → MONA-P

Payment record

Executed13.03.2018
Registered09.03.2018
Invoice13921530012018
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryMONA-P
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 280,377
Amount280,377 lekë
Invoice descriptionBASHKIA PRRENJAS,LIKUJDIM FATURE NR 343 DATE 31.01.2018,FH NR 1 DATE 31.01.2018,UB NR 3317,KONTRATE NR 364/3 DATE 10.03.2017,VENDIM PER SHPALLJEN E FITUESIT NR 13 DATE 10.03.2017,URDHER PROK NR 4 DATE 10.02.2017.