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3,543,500 lekë

Bashkia Burrel (0625) → "ALIAJ - 79" SHPK

Payment record

Executed21.03.2025
Registered20.03.2025
Invoice11821320012025
InstitutionBashkia Burrel (0625) 2132001
Beneficiary"ALIAJ - 79" SHPK
BranchMat
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 3,543,500
Amount3,543,500 lekë
Invoice descriptionBashk. Mat (2132001) Lik.Situaci.Nr.4 Dt.16.10.24-14.02.25 'Banesa soci.me qera,adoptimi i objek.ekzistues (rik.i i sh-shtepise ushtarake Burrel)'.Urdh.Prok.Nr.499 Dt.26.07.2024.Kontr.Nr.2932/13 Dt.04.10.2024.Dif.Fat.Nr.1/2025 Dt.17.02.2025