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213,600 lekë

Bashkia Burrel (0625) → DERBI-E

Payment record

Executed18.10.2018
Registered17.10.2018
Invoice123921320012018
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryDERBI-E
BranchMat
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 213,600
Amount213,600 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Superv. punimesh 'Sistemim asfaltim i lagjes Pjeter Budi Burrel'.Fat.Tat.Nr.28 Dt.09.10.2018 Urdh.Prok.Nr.71 Dt.29.05.2014 Vlers. perf. nga sistemi,Certif. marre perk.dorez.Dt.24.12.2014.