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3,222,000 lekë

Bashkia Burrel (0625) → AE GRUP

Payment record

Executed15.08.2016
Registered12.08.2016
Invoice72221320012016
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryAE GRUP
BranchMat
Category Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 3,222,000
Amount3,222,000 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz. per Blerje Kamioni.Fat.Nr.46 Dt.21.07.2016 Kontr. Nr.1819 Prot. Dt.12.07.2016.Urdh. Prok. Nr.281 Dt.20.05.2016.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2016 Bashkia Burrel (0625) POSTA SHQIPTARE SH.A 60,000