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38,400 lekë

Bashkia Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed17.05.2018
Registered16.05.2018
Invoice58621320012018
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Furnizime dhe sherbime me ushqim per mencat Udhetim i brendshem 38,400 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount38,400 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz. udhetimi & trajtim ushqimor per ekipin e ciklizmit ne aktiv. 'Trofeu Shkodra' Dt.20 e 21 Prill 2018 Urdh.Titullari Nr.154 Dt.04.05.2018 Bordoro pagese muaji Maj Nr. I Perf. 6.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2018 Bashkia Burrel (0625) Ante-Group 1,113,689