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40,000 lekë

Bashkia Burrel (0625) → KRYQI I KUQ SHQIPTAR

Payment record

Executed27.07.2017
Registered26.07.2017
Invoice91021320012017
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 Korrik 2017.Akt-Marrveshje Nr.07 Dt.04.01.2017 V.K.B Nr.10 Dt.20.02.2017 Konf. Pref. Nr.303/4 Prot. Dt.17.03.2017.