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355,546 lekë

Bashkia Prenjas (0821) → MONA-P

Payment record

Executed16.03.2018
Registered15.03.2018
Invoice17421530012018
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryMONA-P
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 355,546
Amount355,546 lekë
Invoice descriptionB. PRRENJAS,LIK. FATURE NR 073 DATE 28.02.2018,NR SERIAL 546690073,FH NR 03,04 DATE 28.02.2018,KONTRATE NR 364/3 DATE 10.03.2017,PREVENTIV,VENDIM PER SHPALLJEN E FITUESIT NR 13 DATE 08.03.2017,URDHER PROKURIMI NR 4 DATE 10.02.2017,UB 3317.