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12,500 Albanian lekë

Bashkia Burrel (0625)ZYRA QENDRORE REGJ. PASURISE MAT

Payment record

Executed24.09.2018
Registered20.09.2018
Invoice111221320012018
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryZYRA QENDRORE REGJ. PASURISE MAT
BranchMat
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 12,500
Amount12,500 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz. tarife per paisje me certif. pronesie,harte treg. dhe kartele pasurie Autorizim personi dt 20.09.2018 Fat.Kerkese (Fat.per arketim) Nr.1890 Dt. 20.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2018 Bashkia Burrel (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 42,394