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65,610 Albanian lekë

Bashkia Burrel (0625) → JUGEN-06

Payment record

Executed09.10.2019
Registered08.10.2019
Invoice166721320012019
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryJUGEN-06
BranchMat
Category Sherbim per ngrohje 65,610
Amount65,610 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Blerje Gaz i Lengshem Fat.Tat.Nr.10 Dt.30.08.2019 Urdh.Prok.Nr.51 Dt.13.02.2019 Vlers. perf. nga sistemi.