Home› Treasury Transactions

452,065 lekë

Bashkia Prenjas (0821) → MONA-P

Payment record

Executed22.06.2018
Registered20.06.2018
Invoice4122153001
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryMONA-P
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 452,065
Amount452,065 lekë
Invoice descriptionB. PRRENJAS,LIK. FAT. TAT. ME NR SERIAL 63735173 DATE 31.05.2018,PER BLERJE USHQIME PER KOPSHTIN,F.HYRJE NR 10,11 DATE 31.05.2018,KONTRATE NR 670/3,DATE 25.04.2018,URDHER POKURIMI NR 2 DATE 05.03.2018,SHPALL FIT NR 26/1 DT 23.04.2018.