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2,744 lekë

Bashkia Burrel (0625) → YLLKA SAMARA

Payment record

Executed20.01.2023
Registered18.01.2023
Invoice164421320012022
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryYLLKA SAMARA
BranchMat
Category Te tjera materiale dhe sherbime speciale 2,744
Amount2,744 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.294 Dt.11.11.2022.Fl.Hyrje Nr.51 Dt.14.11.2022.Proc.verb.dorez.Dt.11.11.2022.