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300,000 lekë

Bashkia Burrel (0625) → SHOQ.PER AUTONOMI VENDORE

Payment record

Executed01.12.2020
Registered26.11.2020
Invoice148721320012020
InstitutionBashkia Burrel (0625) 2132001
BeneficiarySHOQ.PER AUTONOMI VENDORE
BranchMat
Category Sherbime te tjera 300,000
Amount300,000 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Sherbime te tjera (Tarife e kuotes se anetaresise te shoq.per autonomi vendore).Fat.Tat.Nr.24 Dt.03.11.2020 Urdh.Tit.Nr.746 Dt.23.11.2020.Shkr.nga Shoq.Nr.111 Prot.Dt.02.11.2020.