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1,833,761 lekë

Bashkia Burrel (0625) → Ante-Group

Payment record

Executed22.08.2018
Registered20.08.2018
Invoice97921320012018
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryAnte-Group
BranchMat
Category Sherbime te pastrimit dhe gjelberimit 1,833,761
Amount1,833,761 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Situac. sherb. progr.Dt.10.03.2018-31.07.2018 'Sherbim pastrimi' muaji Korrik 2018 Fat.Tat.Nr.46 Dt.02.08.2018 Kontr.Sherb.Nr.658 Prot.Dt.09.03.2018 Urdh.Prok.Nr.536 Dt.16.10.2017 Njoft.Fit.Dt.19.02.2018.