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328,566 Albanian lekë

Bashkia Prenjas (0821) → ERDIS

Payment record

Executed09.12.2020
Registered07.12.2020
Invoice73521530012020
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryERDIS
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 328,566
Amount328,566 Albanian lekë
Invoice descriptionBASHKIA PRRENJAS,LIK BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,PER FATUREN 674 DATE 30.11.2020,FH NR 19 DHE 20 DATE 30.11.2020,KONTRATE NR 262/2 DATE 29.01.2020,UB NR 4148.