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4,044,098 lekë

Bashkia Burrel (0625) → CARA

Payment record

Executed23.06.2022
Registered22.06.2022
Invoice71521320012022
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryCARA
BranchMat
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 4,044,098
Amount4,044,098 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Situac.Nr.2 Dt.09.12.2021-31.03.2022 'Rik.Qendra Shend.Lis,Zenisht,Mallunxe'.Urdh.Pr.Nr.508 Dt.04.10.2021.Kontr.Nr.5069 Prot.Dt.18.11.2021.Amen.Shtyrj.Nr.1090/2 Prot.Dt.09.03.2022.Fat.Fisk.Nr.42/2022 Dt.13.05.2022.