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372,000 lekë

Bashkia Burrel (0625) → ENRI MAT

Payment record

Executed15.07.2020
Registered14.07.2020
Invoice91521320012020
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryENRI MAT
BranchMat
Category Te tjera materiale dhe sherbime speciale 372,000
Amount372,000 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz. Akomodim dhe fjetje per pjesmarresit ne aktivitete kulturore.Urdh.Prok.Nr.481 Dt.16.10.2019 Vlers.perf.sistemi,Fat.Tat.Nr.02 Dt.03.12.2019 Situac.Dt.10.11.2019.