A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

1,250,896 Albanian lekë

Bashkia Burrel (0625) → JUGEN-06

Payment record

Executed17.05.2019
Registered15.05.2019
Invoice81021320012019
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryJUGEN-06
BranchMat
Category Karburant dhe vaj 1,250,896
Amount1,250,896 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Blerje Nafte Fat.Tat.Nr.33 Dt.02.05.2019 Kontr.Furniz.Nr.1054 Prot.Dt.19.04.2019 Urdh.Prok.Nr.112 Dt.04.04.2019.