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2,925,354 lekë

Bashkia Prenjas (0821) → SHAMO-CONSTRUCTION

Payment record

Executed08.10.2018
Registered05.10.2018
Invoice63121530012018
InstitutionBashkia Prenjas (0821) 2153001
BeneficiarySHAMO-CONSTRUCTION
BranchLibrazhd
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,925,354 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,925,354 lekë
Invoice descriptionB.PRRENJAS,LIK. LYERJE MEREMET,DIZIFEKTIM PER SHKOLLAT,KOPSHTET ,CERDHEN GODINAT E INSTIT, FAT. TAT 736 DT 02.10.2018,SIT. PJES. NR.1 SHUMA BRUTO 3.079.320 LEKE,KONT. 2062/3 DT 30.08.2018,U.PROK.34 DT 16.07.2018,V. SHP.FIT.75 DT 16.07.2018.