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15,960,000 lekë

Bashkia Burrel (0625) → CARA

Payment record

Executed10.12.2024
Registered09.12.2024
Invoice121621320012024
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryCARA
BranchMat
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15,960,000
Amount15,960,000 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Situac.Nr.4 Dt.30.11.23-09.09.24 obj.'Rikonstr.i ish-Hotelit te Uzines se Ferrokromit Burrel'.Urdh.Prok.Nr.610 Dt.17.10.2023.Kontr.Nr.6332 Dt.30.11.2023.Fat.Tat.Nr.57/2024 Dt.02.12.24.Amend.Nr.3221/2 Dt.30.08.2024.