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118,200 lekë

Bashkia Burrel (0625) → DERBI-E

Payment record

Executed28.06.2019
Registered27.06.2019
Invoice110621320012019
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryDERBI-E
BranchMat
Category Shpenz. per rritjen e AQT - te tjera ndertimore 118,200
Amount118,200 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Detyr.V.'18 'Superv. Rehab.i fasadave dhe sheshit Ulez,permbyllse' Fat.Tat.Nr.27 Dt.09.11.2018 Urdh.Prok.Nr.531 Dt.01.09.2016 Vlers.perf.sistemi Certif.marre dorez.perf.Dt.14.11.2016 Kontr.Nr.2318 Prot.Dt.07.09.16.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.06.2019 Bashkia Burrel (0625) SAHIT SELITA 67,000