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83,200 lekë

Bashkia Burrel (0625) → Ilir Ballabani

Payment record

Executed18.06.2018
Registered14.06.2018
Invoice71521320012018
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryIlir Ballabani
BranchMat
Category Te tjera materiale dhe sherbime speciale 83,200
Amount83,200 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Te tjera mater. dhe sherb. spec. (Bileta parkimi dhe Blloqe konstatimi) Fat.Tat.Nr.02 Dt.08.06.2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2018 Bashkia Burrel (0625) MATI MAT 21,766