Home› Treasury Transactions

477,909 lekë

Bashkia Prenjas (0821) → MONA-P

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice78421530012018
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryMONA-P
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 477,909
Amount477,909 lekë
Invoice descriptionBASHKIA PRRENJAS,LIKUJDIM FATURE NR 431 DATE 31.10.2018,F.HYRJE NR 16,17 DATE 31.10.2018,KONTRATE NR 670/3 DATE 25.04.2018,,URDHER PROKURIMI NR 02 DATE 05.03.2018,VENDIM FITUESI NR 26/1 DATE 23.04.2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.01.2019 Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A 2,667,000