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16,800 lekë

Bashkia Burrel (0625) → BASHKIM MATA

Payment record

Executed26.10.2017
Registered25.10.2017
Invoice130921320012017
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryBASHKIM MATA
BranchMat
Category Shpenz. per rritjen e AQT - ndertesa shkollore 16,800
Amount16,800 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Superv. i objektit 'Rehab. nyje sanitare ne shkolla'.Fat.Tat.Nr.125 Dt.20.10.2017 Urdh.Prok.Nr.252 Dt.16.05.2016 Formulari Nr.05 Dt.16.05.2016.Situac. perf. Dt.20.10.2016.