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1,251,848 lekë

Bashkia Burrel (0625) → ASI INVEST

Payment record

Executed21.09.2023
Registered20.09.2023
Invoice97621320012023
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryASI INVEST
BranchMat
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 1,251,848
Amount1,251,848 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Pagese TVSH Objekti'Rik.i Pallatit te Kultures Shefqet Doda,Burrel'.Urdh.Prok.Nr.161 Dt.28.03.2023.Kontr.Nr.1927 Prot.Dt.11.05.2023.Situac.Nr.3 Dt.19.05-18.08.2023.Fat.Nr.37/2023 Dt.24.08.2023.