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3,182,500 lekë

Bashkia Burrel (0625) → CARA

Payment record

Executed12.11.2025
Registered10.11.2025
Invoice63821320012025
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryCARA
BranchMat
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 3,182,500
Amount3,182,500 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Situac.perf.Dt.30.11.23-30.09.24'Rik.ish-Hotelit te Uzines Ferrokromit Burrel'.Urdh.Prok.Nr.610 Dt.17.10.2023.Kontr.Nr.6332 Dt.30.11.2023.Fat.Nr.20/2025 Dt.02.06.2025.Akt-Kol.Dt.31.12.2024.Certif.perk.Dt.07.03.2025