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135,588 lekë

Bashkia Prenjas (0821) → RUDIN BARDHOSHI

Payment record

Executed21.07.2017
Registered19.07.2017
Invoice45121530012017
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryRUDIN BARDHOSHI
BranchLibrazhd
Category Kancelari 135,588
Amount135,588 lekë
Invoice descriptionB.PRRENJAS,LIKUJDIM KONTRATE NR 627/4 DATE 10.04.2017,URDHER PROKURIMI NR 10 DATE 01.03.2017,,FAT NR 66 DATE 13.04.2017,PER SHUMEN 2374000 LEKE,VENDIM NR 19 DATE 05.04.2017 PER SHPALLJEN E FITUESIT,URDHER NR 319 DATE 18.07.2017 I KRYETARE