Home› Treasury Transactions

10,312 lekë

Bashkia Burrel (0625) → YLLKA SAMARA

Payment record

Executed20.01.2023
Registered19.01.2023
Invoice164221320012022
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryYLLKA SAMARA
BranchMat
Category Te tjera materiale dhe sherbime speciale 10,312
Amount10,312 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Pagese T.V.SH-je objekti Blerje Fletushka,broshura,banera (financim i huaj).Urdh.Tit.Nr.163 Dt.01.03.2022.Fat.Nr.54/2022 Dt.28.03.2022.Fl.Hyrje Nr.12 Dt.28.03.2022.Proc.verb.dorez.Dt.28.03.2022.