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1,865,282 Albanian lekë

Bashkia Burrel (0625) → JUGEN-06

Payment record

Executed16.10.2019
Registered15.10.2019
Invoice173821320012019
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryJUGEN-06
BranchMat
Category Karburant dhe vaj 1,865,282
Amount1,865,282 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Blerje Karburant Fat.Tat.Nr.18 Dt.07.10.2019 Kontr.Furniz.Nr.2197 Prot.Dt.13.08.2019 Urdh.Prok.Nr.219 Dt.03.07.2019.