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1,944,002 lekë

Bashkia Burrel (0625) → BASHKIM MATA

Payment record

Executed17.08.2021
Registered16.08.2021
Invoice102221320012021
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryBASHKIM MATA
BranchMat
Category Shpenz. per rritjen e AQ - studime ose kerkime 1,944,002
Amount1,944,002 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Detyr.V.'20 'Hartim projektesh'.Kontr.Nr.3580 Prot.Dt.28.08.2020.Amand.Kontr.Nr.5236 Prot.Dt.27.11.2020.Dif.Fat.Tat.Nr.157 Dt.20.12.2020.Fl.Hyrje Nr.17 Dt.22.12.2020.Certif.mare dorez.Dt.22.12.2020.