A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

1,038,345 Albanian lekë

Bashkia Burrel (0625) → JUGEN-06

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice161221320012018
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryJUGEN-06
BranchMat
Category Karburant dhe vaj 1,038,345
Amount1,038,345 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Blerje Karburant Fat.Tat.Nr.04 Dt.30.11.2018 Kontr.Nr.782 Prot.Dt.21.03.2018 Urdh.Prok.Nr.52 Dt.05.02.2018.