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616,053 lekë

Bashkia Prenjas (0821) → MONA-P

Payment record

Executed17.03.2017
Registered16.03.2017
Invoice17221530012017
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryMONA-P
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 616,053
Amount616,053 lekë
Invoice descriptionBASHKIA PRRENJAS,LIKUJDIM USHQIME PER KOPSHTIN E FEMIJEVE,PER FATUREN NR 385 DATE 31.12.2016,F.HYRJE NR 25,26 DATE 31.12.2016,KONTRATE ME NR PROT 974 DATE 28.04.2016,VLERA TOTALE E KONTRATES ME TVSH 3.332.599 LEKE.