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6,600 lekë

Bashkia Burrel (0625)AGIM SKURA

Payment record

Executed05.10.2015
Registered25.09.2015
Invoice50021320012015
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryAGIM SKURA
BranchMat
Category Kosto e trajnimit dhe seminareve 6,600
Amount6,600 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Kosto e trajnimit per pjesm. ne takime per mbrojtjen e grave nga dhuna (U.N.D.P-ja).Fat.Nr.30 Dt.18.09.2015 Urdh. Prok. Nr.60 Dt.18.09.2015.