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425,226 lekë

Bashkia Prenjas (0821) → MONA-P

Payment record

Executed15.11.2017
Registered10.11.2017
Invoice67721530012017
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryMONA-P
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 425,226
Amount425,226 lekë
Invoice descriptionBASHKIA PRRENJAS,ME URDHER 580 DATE 09.11.2017,LIKUJDIM FATURE NR 701 DATE 31.10.2017,FH NR 12,13 DATE 31.10.2017,KONTRATE NR 364/3 DATE 10.03.2017,SHPALLJA E FIT DATE 08.03.2017,URDHER PROKURIMI NR 4