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28,200 lekë

Burgu Burrel (0625) → IMERR MILKURTI

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice27010140062023
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryIMERR MILKURTI
BranchMat
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 28,200
Amount28,200 lekë
Invoice descriptionBurgu Burrel (1014006) Lik. Shpenz.per mirmbajtje aparate teknike,gjenerator.Fat.Tat.Nr.98/2023 Dt.13.12.2023.Situac.sherb.Dt.13.12.2023.Proc.verb.konst.Dt.04.12.2023.Proc.verb.kryerje sherb.Dt.13.12.2023.