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40,000 lekë

Bashkia Burrel (0625) → KRYQI I KUQ SHQIPTAR

Payment record

Executed28.02.2018
Registered27.02.2018
Invoice24321320012018
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryKRYQI I KUQ SHQIPTAR
BranchMat
Category Te tjera materiale dhe sherbime speciale 40,000
Amount40,000 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz. per trajt. qendres te moshuarve muaji Janar 2018.Akt-Marrveshje Nr.11 Dt.03.01.2018 V.K.B Nr.75 Dt.29.12.2017 Konf. Pref. Nr.12/1 Prot. Dt.09.01.2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2018 Bashkia Burrel (0625) "VLLAZNIA NDERTIM I.S" 10,925,300