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120,000 lekë

Bashkia Burrel (0625) → EA ENGINEERING

Payment record

Executed27.02.2020
Registered26.02.2020
Invoice39921320012020
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryEA ENGINEERING
BranchMat
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Detyr. V.'19 'Blerje sobash' Fat.Tat.Nr.32 Dt.02.12.2019 Kerkese Nr.4246 Prot.Dt.22.11.2019 Flete hyrje Nr.86 Dt.02.12.2019 Proc.Verb. marre ne Dorez.Dt.02.12.2019.