Home› Treasury Transactions

19,200 lekë

Bashkia Burrel (0625) → AUTO-MERA

Payment record

Executed01.12.2020
Registered27.11.2020
Invoice149821320012020
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryAUTO-MERA
BranchMat
Category Shpenzime per mirembajtjen e mjeteve te transportit 19,200
Amount19,200 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz. per Mirmbajtje te automjetit (Furniz.Vend. Ferrota).Fat.Tat.Nr.1959 Dt.29.10.2020 Proc.Verb.Konst.Dt.29.10.2020.Formulari Nr.04 i Emergjences Dt.29.10.2020.