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80,000 lekë

Bashkia Burrel (0625) → KRYQI I KUQ SHQIPTAR

Payment record

Executed01.04.2019
Registered29.03.2019
Invoice39621320012019
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryKRYQI I KUQ SHQIPTAR
BranchMat
Category Te tjera materiale dhe sherbime speciale 80,000
Amount80,000 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz. per trajt. qendres te moshuarve muaji Shkurt,Mars 2019.Akt-Marrveshje Nr.208 Prot. Dt.25.01.2019 V.K.B Nr.03 Dt.04.01.2019 Konf. Pref. Nr.12/1 Prot. Dt.09.01.2019.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2019 Bashkia Burrel (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 7,576