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599,400 lekë

Bashkia Burrel (0625) → ENRI MAT

Payment record

Executed29.08.2018
Registered28.08.2018
Invoice100221320012018
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryENRI MAT
BranchMat
Category Te tjera materiale dhe sherbime speciale 599,400
Amount599,400 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Te tjera materiale dhe sherb. spec. 'Shpenz. per aktivitetin e festes se 31-Korrikut' Fat.Tat.Nr.09 Dt.02.08.2018 Urdh.Prok.Nr.238 Dt.25.07.2018 Vlers. perf. nga sistemi Situac. Sherbimi Dt.29.07.2018-31.07.2018.