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494,640 lekë

Bashkia Burrel (0625) → TEATER TV STUDIO

Payment record

Executed19.04.2017
Registered18.04.2017
Invoice39621320012017
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryTEATER TV STUDIO
BranchMat
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 494,640
Amount494,640 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Detyr. V.'16 'Te tjera paisje zyre (Foni per sallen e keshill. te bashk.)'.Fat.Nr.07 Dt.15.11.2016 Urdh. Prok. Nr.678 Dt.04.11.2016 Formulari Nr.06 Dt.08.11.2016.