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193,500 Albanian lekë

Bashkia Burrel (0625) → "RUÇI"

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice94021320012015
InstitutionBashkia Burrel (0625) 2132001
Beneficiary"RUÇI"
BranchMat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 193,500
Amount193,500 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz. per "Blerje Dru zjarri".Fat.Nr.10 Dt.23.12.2015 Kontr. Furniz. Nr.869 Prot. Dt.01.06.2015.