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10,196,138 lekë

Bashkia Burrel (0625) → CARA

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice149021320012022
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryCARA
BranchMat
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 10,196,138
Amount10,196,138 lekë
Invoice descriptionBashk. Mat (2132001) Lik.Situac.Perf.Dt.15.09.20-19.04.21 'Nder.rrjetit K.U.Z Lagjia Drita Blloku 1,2,Lagjia Re'.Urdh.Prok.Nr.287 Dt.29.04.2020.Kontr.Nr.2875 Dt.10.07.2020.Fat.Nr.90/2022 Dt.22.12.22.Akt-Kol.Dt.31.08.22.Cert.perk.Dt.03.10.22