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55,380 lekë

Bashkia Burrel (0625) → QEMAL HASA

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice99821320012017
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryQEMAL HASA
BranchMat
Category Sherbime te tjera 55,380
Amount55,380 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Sherbime te tjera (Riparim urash me derrase).Per difer. Fat.Tat.Nr.25 Dt.14.07.2017 Situac. sherb. Dt.22.06.2017 Urdh. Prok. Nr.279 Dt.14.06.2017. Formulari Nr.05 Dt.15.06.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Bashkia Burrel (0625) QEMAL HASA 55,380