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900,105 lekë

Bashkia Burrel (0625) → CARA

Payment record

Executed11.12.2020
Registered10.12.2020
Invoice157521320012020
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryCARA
BranchMat
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 900,105
Amount900,105 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Dif. te Situac.Nr.2 Dt.13.10-02.12.2020 'Ndertim rrjetit KUZ Lagjia Drita,e re,qyteti'.Urdh.Prok.Nr.287 Dt.29.04.2020.Kontr.Nr.2875 Prot.Dt.10.07.2020,Amand.Nr.3141 Pr.Dt.24.07.2020.Dif.Fat.Tat.Nr.676 Dt.02.12.2020