Home› Treasury Transactions

328,000 lekë

Bashkia Burrel (0625) → VANI

Payment record

Executed28.10.2020
Registered23.10.2020
Invoice132021320012020
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryVANI
BranchMat
Category Sherbime te printimit dhe publikimit 328,000
Amount328,000 lekë
Invoice descriptionBashk. Mat (2132001) Lik.Det V'19 Publikime ne media' Fat.Tat.Nr.14 Dt.31.12.2019 Urdh.Prok.Nr.475 Dt.14.10.2019 Ftese Oferte Nr.3416 Dt.14.10.2019 Vlers.perf.nga sistemi