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1,864,814 Albanian lekë

Bashkia Burrel (0625) → JUGEN-06

Payment record

Executed04.12.2019
Registered03.12.2019
Invoice203721320012019
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryJUGEN-06
BranchMat
Category Karburant dhe vaj 1,864,814
Amount1,864,814 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz. per 'Blerje Nafte' Fat.Tat.Nr.25 Dt.18.11.2019 Kontr.Furn.Nr.2197 Prot.Dt.13.08.2019 Urdh.Prok.Nr.219 Dt.03.07.2019.