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155,520 Albanian lekë

Bashkia Burrel (0625) → JUGEN-06

Payment record

Executed25.02.2020
Registered24.02.2020
Invoice38921320012020
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryJUGEN-06
BranchMat
Category Sherbim per ngrohje 155,520
Amount155,520 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Detyr. V.'19 'Blerje gaz' Fat.Tat.Nr.35 Dt.27.12.2019 Urdh.Prok.Nr.51 Dt.13.02.2019 Vlers. perf. nga sistemi Flete hyrje Nr.100 Dt.27.12.2019.Kontr.Malli Nr.541 Prot.Dt.27.02.2019.