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507,600 lekë

Bashkia Burrel (0625) → NIRUPA

Payment record

Executed25.09.2020
Registered22.09.2020
Invoice118121320012020
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryNIRUPA
BranchMat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 507,600
Amount507,600 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz. per 'Blerje materiale pastrimi' Urdh.Prok.Nr.73 Dt.31.01.2020 Fat.Tat.Nr.03 Dt.12.02.2020 Flete hyrje Nr.01 Dt.12.02.2020 Vlers.perf.nga sistemi.Proc.verb.marre ne dorez.Dt.12.02.2020.