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52,800 lekë

Burgu Burrel (0625) → VLLAZNIA NDERTIM MARTIN PJETRI

Payment record

Executed07.03.2022
Registered04.03.2022
Invoice3810140062022
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryVLLAZNIA NDERTIM MARTIN PJETRI
BranchMat
Category Shpenzime per mirembajtjen e objekteve ndertimore 52,800
Amount52,800 lekë
Invoice descriptionBurgu Burrel (1014006) Lik. Shpenz. per Blerje materiale per mirmbajtjen e nderteses.Urdh.Prok.Nr.1 Dt.15.02.2022,Vlers.perf.nga sistemi app,Fat.Tat.Nr.7/2022 Dt.23.02.2022,Fl.hyrje Nr.4 dhe Proc.verb.marre dorez.malli Dt.23.02.2022