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

27,600 Albanian lekë

Bashkia Burrel (0625) → "4 ORTAKET" shpk

Payment record

Executed28.04.2017
Registered27.04.2017
Invoice46621320012017
InstitutionBashkia Burrel (0625) 2132001
Beneficiary"4 ORTAKET" shpk
BranchMat
Category Te tjera materiale dhe sherbime speciale 27,600
Amount27,600 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Sherb. speciale 'Transporti i pers. per aktivitetin e Panairit Tirane'.Fat.Nr.43 Dt.06.04.2017 Urdh. Prok. Nr.130 Dt.04.04.2017 Formulari Nr.05.