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1,505,822 lekë

Bashkia Burrel (0625) → Ante-Group

Payment record

Executed20.07.2020
Registered17.07.2020
Invoice82521320012020
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryAnte-Group
BranchMat
Category Sherbime te pastrimit dhe gjelberimit 1,505,822
Amount1,505,822 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Sherbim te pastrimit muaji Shkurt 2020 Fat.Tat.Nr.147 Dt.03.03.2020 Situac.Progr.Dt.01.01.-29.02.2020 Kontr.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
24.06.2020 Bashkia Burrel (0625) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 10,653