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304,024 lekë

Bashkia Prenjas (0821) → MONA-P

Payment record

Executed19.05.2017
Registered18.05.2017
Invoice31921530012017
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryMONA-P
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 304,024
Amount304,024 lekë
Invoice descriptionBASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE USHQIME PER KOPSHTIN E FEMIJEVE,FATURA NR 477 DATE DATE 31.03.2017,URDHER PROKURIMI NR 4 DATE 10.02.2017,KONTRATE NR 364/3 DATE 10.03.2017,FH NR 5 DATE 31.03.2017.