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2,238,412 lekë

Bashkia Prenjas (0821) → RUDIN BARDHOSHI

Payment record

Executed21.07.2017
Registered19.07.2017
Invoice45021530012017
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryRUDIN BARDHOSHI
BranchLibrazhd
Category Kancelari 2,238,412
Amount2,238,412 lekë
Invoice descriptionB. PRRENJAS,LIKUJDIM KONT. NR 627/4 D. 10.04.2017,FAT.TAT NR 66 DATE 13.04.2017,URDHER PROK. NR 10 DT 01.03.2017,URDHERI I KRUETARES NR 319 DATE 18.07.2017 ME NR PROT 2986 PER VLEREN 2.374.000 LEKE,VENDIM NR 19 D. 05.04.2017 SHPALLJE FITUES