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1,914,345 Albanian lekë

Bashkia Burrel (0625) → JUGEN-06

Payment record

Executed13.02.2020
Registered07.02.2020
Invoice27121320012020
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryJUGEN-06
BranchMat
Category Karburant dhe vaj 1,914,345
Amount1,914,345 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Detyr.V.'19 'Blerje Karburanti' Fat.Tat.Nr.34 Dt.24.12.2019 Kontr.Nr.2197 Prot.Dt.13.08.2019 Urdh.Prok.Nr.219 Dt.03.07.2019.