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222,222 lekë

Bashkia Prenjas (0821) → MONA-P

Payment record

Executed16.11.2017
Registered14.11.2017
Invoice676/21530012017
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryMONA-P
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 222,222
Amount222,222 lekë
Invoice descriptionBASHKIA PRRENJAS,SIPAS URDHERIT TE KRYETARES NR 579 DATE 09.11.2017,LIKUJDIM FATURE NR 668 DATE 30.09.2017,PER BLERJE USHQIMESH PER CERDHEN,KONTRATE NR 364/3 DATE 10.03.2017,U.PROK NR 4 DATE 10.02.2017,F.HYRJE NR 11 DATE 30.09.2017.