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3,381,374 lekë

Bashkia Burrel (0625) → "DEDJA-2006" SHPK

Payment record

Executed07.04.2021
Registered02.04.2021
Invoice34721320012021
InstitutionBashkia Burrel (0625) 2132001
Beneficiary"DEDJA-2006" SHPK
BranchMat
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,381,374
Amount3,381,374 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Situac.Nr.1 Dt.04.02-18.03.2021 'Rehab.i seg.Rruge kryes.Frankth,Shelli,Ura Karic-Baz'.Urdh.Prok.Nr.26 Dt.22.01.2021 Kontr.Nr.601 Prot.Dt.04.02.2021,Fat.Tat.Nr.3/2021 Dt.20.03.2021.