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21,766 lekë

Bashkia Burrel (0625) → MATI MAT

Payment record

Executed19.06.2018
Registered18.06.2018
Invoice71521320012018
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryMATI MAT
BranchMat
Category Sherbime te pastrimit dhe gjelberimit 21,766
Amount21,766 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Detyr. V'17 Situac. perf. muaji Dhjetor 2017 'Mirmbajtje te Varrez. Publike' Fat.Tat.Nr.34 Dt.31.12.2017 Aneksi i vitit Nr.125 Prot.Dt.23.01.2017 Certif.marre dorez. Dt.29.12.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2018 Bashkia Burrel (0625) Ilir Ballabani 83,200