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136,450 lekë

Bashkia Prenjas (0821) → MONA-P

Payment record

Executed02.12.2015
Registered02.12.2015
Invoice59221530012015
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryMONA-P
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 136,450
Amount136,450 lekë
Invoice descriptionBASHKIA PRRENJAS,LIKUJDIMDETYRIMI PER BLERJE USHQIME PER CERDHEN PER FATURAT NR 265 DATE 30.09.2015,FAT NR 160 DATE 303.06.2015,FATURA NR 185 DATE 31.09.2015,FATURA NR 142 DATE11.06.2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2015 Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A 55,000