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838,800 lekë

Bashkia Burrel (0625) → "GARDEN GREEN 2008"

Payment record

Executed27.04.2022
Registered26.04.2022
Invoice45421320012022
InstitutionBashkia Burrel (0625) 2132001
Beneficiary"GARDEN GREEN 2008"
BranchMat
Category Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 838,800
Amount838,800 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Blerje Fidane.Urdh.Prok.Nr.106 Dt.24.01.2022.Vlers.perf.fituesit nga app.Fat.e Fisk.Nr.09/2022 Dt.31.01.2022.Fl.Hyrje Nr.02 Dt.31.01.2022.Proc.verb.marre dorez.Dt.31.01.2022.