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328,000 lekë

Bashkia Burrel (0625) → VANI

Payment record

Executed24.02.2020
Registered19.02.2020
Invoice37021320012020
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryVANI
BranchMat
Category Sherbime te printimit dhe publikimit 328,000
Amount328,000 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Detyr. V.'18 'Publikime ne media' Fat.Tat.Nr.64 Dt.26.12.2018 Urdh.Prok.Nr.222 Dt.09.07.2018 Vlers.perf.nga sistemi Kontr.Sherb.Nr.1793 Prot.Dt.13.07.2018.