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299,970 lekë

Bashkia Burrel (0625) → VLLAZNIA NDERTIM MARTIN PJETRI

Payment record

Executed09.02.2018
Registered07.02.2018
Invoice16821320012018
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryVLLAZNIA NDERTIM MARTIN PJETRI
BranchMat
Category Shpenzime per situata te veshtira dhe per fatekeqesi 299,970
Amount299,970 lekë
Invoice descriptionBashk. Mat (2132001) Lik.Emergj.per shkaqe natyrore (Reshtjet e Dt.30.11.2017) Blerje Tombino.Urdh.Komis.Nr.600 Dt.30.11.2017 Proc.Verb.Relac.Kons.Dt.02.12.17 Fat.Tat.Nr.571 Dt.23.12.17.Urdh.Prok.Nr.605 Dt.04.12.17 Kontr.Nr.3206 Dt.11.12.17