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100,300 lekë

Bashkia Prenjas (0821)ZYRA REGJISTRIMIT PASURISE LIBRAZHD

Payment record

Executed29.05.2019
Registered28.05.2019
Invoice33321530012019
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryZYRA REGJISTRIMIT PASURISE LIBRAZHD
BranchLibrazhd
Category Te tjera materiale dhe sherbime speciale 100,300
Amount100,300 lekë
Invoice descriptionB. PRRENJAS,LIK. FATURE PER ARKETIM NR 1846 DT 15.05.2019,SIPAS KERKESES NR 2044 DT APLIKIMI 15.05.2019,DT PERFUNDIMI 22.05.2019 PER INF ZYRTAR TE PASURISE,PER IND.DHE INST,LESHIM KOPJE FRAGMENTI TE HARTES KADAST,LESHIM KOPJE KARTELE PASURI