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80,000 Albanian lekë

Bashkia Burrel (0625) → ERALD-G

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice162421320012021
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryERALD-G
BranchMat
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 80,000
Amount80,000 Albanian lekë
Invoice descriptionBashk.Mat(2132001)Lik.Superv.Rik.Godi.ne pronesi te NJVV per strehim social,Kontr.Nr.4962 Dt.12.11.2021 Urdh.Prok.Nr.514 Dt.07.10.2021,Fat.Tat.Nr.73/2021 Dt.28.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2021 Bashkia Burrel (0625) LA - OR 152,033,037