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1,113,689 lekë

Bashkia Burrel (0625) → Ante-Group

Payment record

Executed21.05.2018
Registered18.05.2018
Invoice58621320012018
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryAnte-Group
BranchMat
Category Sherbime te pastrimit dhe gjelberimit 1,113,689
Amount1,113,689 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Sherb. te pastrimit muaji Mars 2018 Situac. Sherb. Dt.10.03.2018 - 31.03.2018 Fat.Tat.Nr.27 Dt.02.05.2018 Kontr.Sherb.Nr.658 Prot.Dt.09.03.2018 Urdh.Prok.Nr.536 Dt.16.10.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2018 Bashkia Burrel (0625) POSTA SHQIPTARE SH.A 38,400