Home› Treasury Transactions

144,000 lekë

Bashkia Burrel (0625) → ENRI MAT

Payment record

Executed09.11.2018
Registered08.11.2018
Invoice132821320012018
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryENRI MAT
BranchMat
Category Te tjera materiale dhe sherbime speciale 144,000
Amount144,000 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenzime 'Akomodim dhe Fjetje per aktivitetin Hani i Piktoreve' Fat.Tat.Nr.34 Dt.05.11.2018 Urdh.Prok.Nr.345 Dt.25.10.2018 Vlers. perf. nga sistemi,Situacion Sherb.Dt.01.11.2018-05.11.2018.