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8,998 lekë

Bashkia Burrel (0625) → 2D&P HSA Studio

Payment record

Executed21.01.2025
Registered20.01.2025
Invoice136821320012024
InstitutionBashkia Burrel (0625) 2132001
Beneficiary2D&P HSA Studio
BranchMat
Category Te tjera transferime korrente 8,998
Amount8,998 lekë
Invoice descriptionBashk. Mat (2132001) Lik.Kolau.'Ndert.bazam.shpatulla ure fsh.Stojan,ndert.muri prites rrug.Bater e Vogel,muri mbajt.German'.Urdh.Prok.Nr.487 Dt.23.07.2024.Kontr.Nr.2871/6 Dt.05.08.24.Akt-Kol.Nr.3199 Dt.29.08.24.Fat.Nr.30/2024 Dt.06.10.2024

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the invoice number repeats within an institution
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