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63,684 lekë

Bashkia Burrel (0625) → EA ENGINEERING

Payment record

Executed12.02.2021
Registered11.02.2021
Invoice17521320012021
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryEA ENGINEERING
BranchMat
Category Te tjera materiale dhe sherbime speciale 63,684
Amount63,684 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Detyr. V'20 'Blerje sobe per ngrohje dhe gatim per familjet ne nevoje (fondi Save the Children)'.Fat.Tat.Nr.50 Dt.31.12.2020,Fl. Hyrje Nr.50 Dt.31.12.2020,Proc.verb.marre dorez.Dt.31.12.2020.