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59,280 lekë

Burgu Burrel (0625) → ELKO (K37508904H)

Payment record

Executed28.08.2018
Registered27.08.2018
Invoice14010140062018
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryELKO (K37508904H)
BranchMat
Category Materiale per funksionimin e pajisjeve speciale Furnizime dhe materiale te tjera zyre dhe te pergjishme 59,280 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount59,280 lekë
Invoice descriptionBurgu Burrel(1014006)Lik. Mat.funk.pais.spec.&furnz.mat. pergj. zyre Fat. tat. nr. 315 dt 23.08.2018 Kerkese per blerje dt 20.08.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2018 Burgu Burrel (0625) ENRI MAT 37,200