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200,000 lekë

Bashkia Burrel (0625)INSTITUTI I MOTRAVE MESUESE SHEN DOROTEA.

Payment record

Executed12.04.2018
Registered11.04.2018
Invoice43521320012018
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryINSTITUTI I MOTRAVE MESUESE SHEN DOROTEA.
BranchMat
Category Shpenzime per te tjera materiale dhe sherbime operative 200,000
Amount200,000 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Sponsorizim Urdher Titullari Nr.123 Dt.11.04.2018 V.K.B Nr.75 Dt.29.12.2017 Konf.Pref.Nr.12/1 Prot.Dt.09.01.2018.