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361,623 lekë

Bashkia Burrel (0625) → KRESHNIKU / MAT

Payment record

Executed23.11.2017
Registered14.11.2017
Invoice139021320012017
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryKRESHNIKU / MAT
BranchMat
Category Sherbime te pastrimit dhe gjelberimit 361,623
Amount361,623 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Situac. sherb. Dt.25.10.2017-31.10.2017 'Pastrimi ne Bashk. Mat'.Fat.Tat.Nr.47 Dt.08.11.2017 Kontr. Sherb. me Negoc.Nr.2679 Prot. Dt.25.10.2017.