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3,800,000 lekë

Bashkia Burrel (0625) → COMPANY RIVIERA 2008

Payment record

Executed01.12.2020
Registered27.11.2020
Invoice149721320012020
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryCOMPANY RIVIERA 2008
BranchMat
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,800,000
Amount3,800,000 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Situacion Pune Dt.06.11.-21.11.2020 'Riveshje me asfaltobeton rruge te brendshme ne qytetin Burrel'.Dif.Fat.Nr.51 Dt.22.11.2020.Kontr.Nr.4697 Prot.Dt.30.10.2020 Urdh.Prok.Nr.645 Dt.28.09.2020.