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67,000 lekë

Bashkia Burrel (0625) → SAHIT SELITA

Payment record

Executed28.06.2019
Registered27.06.2019
Invoice110621320012019
InstitutionBashkia Burrel (0625) 2132001
BeneficiarySAHIT SELITA
BranchMat
Category Pjese kembimi, goma dhe bateri 67,000
Amount67,000 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Blerje Bateri per Fadrome Fat.Tat.Nr.14 Dt.25.06.2019 Kerkese Dt.25.06.2019.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.06.2019 Bashkia Burrel (0625) DERBI-E 118,200