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386,000 lekë

Bashkia Prenjas (0821) → R&R KOMPANI

Payment record

Executed10.08.2018
Registered09.08.2018
Invoice51921530012018
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryR&R KOMPANI
BranchLibrazhd
Category Pjese kembimi, goma dhe bateri 386,000
Amount386,000 lekë
Invoice descriptionB. PRRENJAS,LIKUJDIM BLERJE MATERIALE,PJESE KEMBIMI,FAT TAT NR 40 DT 25.07.2018,KONT NR 1630/3 DT 05.07.2018,UB NR 3702,F.HYRJE NR 57,58,59,60,61,62,63 DATE 25.07.2018,URDHER PROK NR 13 DATE 02.05.2018,VEND. SHPALLJE FIT 63 DT 26.06.2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2018 Bashkia Prenjas (0821) Ferdinant Rira 261,600