A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

1,908,870 Albanian lekë

Bashkia Burrel (0625) → JUGEN-06

Payment record

Executed19.03.2019
Registered18.03.2019
Invoice36521320012019
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryJUGEN-06
BranchMat
Category Karburant dhe vaj 1,908,870
Amount1,908,870 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Blerje Karburanti Fat.Tat.Nr.22 Dt.06.03.2019 Aneks-Kontr.Nr.296 Prot.Dt.01.02.2019.