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326,305 lekë

Bashkia Prenjas (0821) → MONA-P

Payment record

Executed16.11.2016
Registered16.11.2016
Invoice68121530012016
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryMONA-P
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 326,305
Amount326,305 lekë
Invoice descriptionBASHKIA PRRENJAS,LIKUJDIM USHQIME PER KOPSHTIN E FEMIJEVE,PER FATURAT NR 322,323, DATE 31.10.2016,FH NR 21,22 DATE 31.10.2016,KONTRATE NR 974 DATE 28.04.2016,URDHER PROKURIMI NR 599 DATE 21.03.2016.