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3,998,901 lekë

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

Payment record

Executed14.05.2019
Registered13.05.2019
Invoice80021320012019
InstitutionBashkia Burrel (0625) 2132001
Beneficiary"VLLAZNIA NDERTIM I.S"
BranchMat
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,998,901
Amount3,998,901 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Situac. perf.Dt.04.09.2017-23.10.2017 'Rik. Kanali Derjan' Fat.Tat.Nr.40 Dt.01.12.2017 Kontr.Nr.2139 Prot.Dt.29.08.2017 Akt-Kol.Dt.05.12.2017 Marre dorez. perk.Dt.14.12.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2019 Bashkia Burrel (0625) RAIFFEISEN BANK SH.A 5,000