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192,789 Albanian lekë

Bashkia Burrel (0625) → JUGEN-06

Payment record

Executed26.04.2019
Registered24.04.2019
Invoice70621320012019
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryJUGEN-06
BranchMat
Category Sherbim per ngrohje 192,789
Amount192,789 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz. per 'Blerje gaz i lengshem per gatim ne cerdhe,kopshte e konvikt'.Urdh.Prok.Nr.51 Dt.13.02.2019 Fat.Tat.Nr.26 Dt.23.04.2019 Vlers. perf. nga sistemi.