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1,783,138 lekë

Bashkia Burrel (0625) → Ante-Group

Payment record

Executed19.10.2018
Registered18.10.2018
Invoice123121320012018
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryAnte-Group
BranchMat
Category Sherbime te pastrimit dhe gjelberimit 1,783,138
Amount1,783,138 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz. per 'Sherbim pastrimi' Situac.Sherb.Prog.Dt.10.03-30.09.2018 muaji Shtator 2018 Fat.Tat.Nr.53 Dt.01.10.2018 Kontr.Nr.658 Prot.Dt.09.03.2018 Urdh.Prok.Nr.536 Dt.16.10.2017.