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19,999 lekë

Bashkia Burrel (0625) → HYSNELI

Payment record

Executed30.12.2020
Registered29.12.2020
Invoice164321320012020
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryHYSNELI
BranchMat
Category Te tjera materiale dhe sherbime speciale 19,999
Amount19,999 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz. per Blerje Kite Higjenike (fonde Save the Children).Kerkese per blerje e zyres projektit Nr.4706 Prot.Dt.30.10.2020.Fat.Tat.Nr.5913 Dt.03.12.2020.Fl.hyrje Nr.12 Dt.03.12.2020.Proc.verb.dorez.Dt.03.12.2020.