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3,839,388 lekë

Bashkia Burrel (0625) → UDHA

Payment record

Executed01.12.2020
Registered26.11.2020
Invoice149121320012020
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryUDHA
BranchMat
Category Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 3,839,388
Amount3,839,388 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Blerje Automjete Dif. Fat.Tat.Nr.24 Dt.21.07.2020 Flete Hyrje Nr.42 Dt.21.07.2020 Proc.Verb.dorez.Dt.21.07.2020.Kontr.Malli Nr.3018 Prot.Dt.17.07.2020 Urdh.Prok.Nr.314 Dt.15.05.2020.