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1,793,268 Albanian lekë

Bashkia Burrel (0625) → JUGEN-06

Payment record

Executed31.10.2019
Registered30.10.2019
Invoice182921320012019
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryJUGEN-06
BranchMat
Category Karburant dhe vaj 1,793,268
Amount1,793,268 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz. per 'Blerje Karburant' Fat.Tat.Nr.19 Dt.16.10.2019 Kontr.Furniz.Nr.2197 Prot.Dt.13.08.2019 Urdher Prok.Nr.219 Dt.03.07.2019.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2019 Bashkia Burrel (0625) VIOLETA HOXHA 33,600