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46,800 lekë

Bashkia Burrel (0625) → MIMOZA XHEPMETA

Payment record

Executed09.02.2018
Registered08.02.2018
Invoice17021320012018
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryMIMOZA XHEPMETA
BranchMat
Category Te tjera materiale dhe sherbime speciale 46,800
Amount46,800 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Te tjera mater. dhe sherb. spec. (Blerje ftesa,materiale etj.).Urdh.Prok.Nr.610 Dt.11.12.2017 Fat.Tat.Nr.41 Dt.12.12.2017 Formulari Nr.05 Dt.12.12.2017.