Home› Treasury Transactions

37,200 lekë

Burgu Burrel (0625) → ENRI MAT

Payment record

Executed15.08.2018
Registered14.08.2018
Invoice14010140062018
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryENRI MAT
BranchMat
Category Shpenzime per mirembajtjen e objekteve ndertimore 37,200
Amount37,200 lekë
Invoice descriptionBurgu Burrel(1014006) Lik. Shp. miremb. ndertese sipas fat. tat. nr. 22 dhe 22/1 dt 13.08.2018 U-PRok. Nr. 13 dt 03.08.2018 Vl. Perfund. Sistemi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2018 Burgu Burrel (0625) ELKO (K37508904H) 59,280