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1,341,395 lekë

Bashkia Burrel (0625) → KRESHNIKU / MAT

Payment record

Executed15.08.2017
Registered14.08.2017
Invoice99721320012017
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryKRESHNIKU / MAT
BranchMat
Category Sherbime te pastrimit dhe gjelberimit 1,341,395
Amount1,341,395 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Situac. muaji Korrik 2017 'Sherb. te pastrimit te qytetit Burrel'.Fat.Tat.Nr.44 Dt.04.08.2017 Kontr. sherb. Nr.796 Prot. Dt.03.04.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2017 Bashkia Burrel (0625) KRESHNIKU / MAT 1,341,395