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339,646 Albanian lekë

Bashkia Burrel (0625) → JUGEN-06

Payment record

Executed21.02.2019
Registered20.02.2019
Invoice23921320012019
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryJUGEN-06
BranchMat
Category Karburant dhe vaj 339,646
Amount339,646 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz. per 'Blerje Nafte' Dif. Fat.Tat.Nr.04 Dt.30.11.2018 Kontr.Furniz.Nr.782 Prot.Dt.21.03.2018 Urdh.Prok.Nr.52 Dt.05.02.2018.