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41,310 Albanian lekë

Bashkia Burrel (0625) → JUGEN-06

Payment record

Executed16.10.2019
Registered15.10.2019
Invoice173921320012019
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryJUGEN-06
BranchMat
Category Sherbim per ngrohje 41,310
Amount41,310 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Blerje gaz te lengshem Fat.Tat.Nr.17 Dt.30.09.2019 Urdh.Prok.Nr.51 Dt.13.02.2019 Vlers. perf. nga sistemi.