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277,152 lekë

Bashkia Prenjas (0821) → MONA-P

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice78521530012018
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryMONA-P
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 277,152
Amount277,152 lekë
Invoice descriptionBASHKIA PRRENJAS,LIKUJDIM FATURE TATIMORE NR 466 DATE 30.11.2018,FH NR 18,19 DATE 30.11.2018,KONTRATE NR 670/3 DATE 25.04.2018,VENDIM FITUESI NR 26/1 DATE 23.04.2018,UP NR NR 2 DATE 05.03.2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2019 Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A 7,497,000