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18,000 lekë

Burgu Burrel (0625) → VLLAZNIA NDERTIM MARTIN PJETRI

Payment record

Executed23.11.2022
Registered22.11.2022
Invoice19910140062022
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryVLLAZNIA NDERTIM MARTIN PJETRI
BranchMat
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 18,000
Amount18,000 lekë
Invoice descriptionBurgu Burrel (1014006) Lik. Shpenz.per Blerje materiale hirdaulike.Proc.verb.konst.Dt.08.11.2022.Formulari emergjence Nr.4 Dt.08.11.2022.Fat.Tat.Nr.49/2022 Dt.08.11.2022.Fl.Hyrje Nr.23 Dt.08.11.2022.Proc.verb.marre dorez.Dt.08.11.2022.