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4,643 lekë

Bashkia Burrel (0625) → D&A FIN PARTNER

Payment record

Executed29.05.2023
Registered26.05.2023
Invoice54921320012023
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryD&A FIN PARTNER
BranchMat
Category Sherbime telefonike 4,643
Amount4,643 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Detyr.Sherbime telefonike muaji Shkurt 2014.Urdh.Tit.Nr.226 Dt.25.05.2023.Fat.Nr.717140251 Dt.28.02.2014 (Marrv.Detyr.Nr.8211 Prot.Dt.07.11.2017 Kontr.Shit-Blerje Borxhi nga Albtelekomi Nr.2414 Prot.Dt.02.04.2019).