A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

499,560 Albanian lekë

Bashkia Prenjas (0821) → ERDIS

Payment record

Executed26.01.2021
Registered22.01.2021
Invoice5721530012021
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryERDIS
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 499,560
Amount499,560 Albanian lekë
Invoice descriptionBASHKIA PRRENJAS,LIKUJDIM FATURE NR 685 DATE 31.12.2020,FH NR 25 DATE 31.12.2020,FH NR 26 DATE 31.12.2020,UP NR 73 DT 23.12.2019,PREVENTIV,VENDIM FITUESI NR 15 DT 21.01.2020,KONT NR 262/2 DT 29.01.2020,UB NR 4148.