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3,451,068 lekë

Bashkia Burrel (0625) → "VLLAZNIA NDERTIM I.S"

Payment record

Executed22.02.2019
Registered21.02.2019
Invoice24021320012019
InstitutionBashkia Burrel (0625) 2132001
Beneficiary"VLLAZNIA NDERTIM I.S"
BranchMat
Category Shpenzime per mirembajtjen e objekteve ndertimore 3,451,068
Amount3,451,068 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz. 'Mirmbajtje e lyerje per shkollat dhe objektet e Bashk.' Situac. Sherb.Dt.27.09.2018-05.10.2018 Fat.Tat.Nr.50 Dt.05.10.2018 Kontr.Sherb.Nr.2412 Prot.Dt.26.09.2018 Certif. marre ne dorez.Dt.26.12.2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2019 Bashkia Burrel (0625) S.M.O.UNION 212,923