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8,232,583 lekë

Bashkia Burrel (0625) → CARA

Payment record

Executed05.03.2021
Registered03.03.2021
Invoice23021320012021
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryCARA
BranchMat
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 8,232,583
Amount8,232,583 lekë
Invoice descriptionBashk. Mat (2132001) Lik.Dif.te Situac.Nr.3 Dt.02.12.20-31.01.21 '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.Fat.Tat.Nr.1/2021 Dt.11.02.2021.