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114,002 lekë

Bashkia Prenjas (0821) → MONA-P

Payment record

Executed19.05.2017
Registered18.05.2017
Invoice32021530012017
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryMONA-P
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 114,002
Amount114,002 lekë
Invoice descriptionBASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE USHQIME PER CERDHEN E FEMIJEVE PER FATUREN NR 507 DATE 30.04.2017,URDHER PROK NR 4 DATE 10.02.2017KONTRATE NR 364/3 DATE 10.03.2017.