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1,607,856 lekë

Bashkia Burrel (0625) → EA ENGINEERING

Payment record

Executed17.05.2024
Registered15.05.2024
Invoice46421320012024
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryEA ENGINEERING
BranchMat
Category Te tjera transferime korrente 1,607,856
Amount1,607,856 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Situac.Nr.1 Dt.29.12.2023-11.01.2024 'Ndert.bazam.e shpatulle ure fsh.Stojan,muri prites Bater vogel,e mbajtes ne German'.Urdh.Prok.Nr.690 Dt.24.11.2023.Kontr.Nr.6777 Prot.Dt.29.12.2023.Fat.Nr.3/2024 Dt.08.02.2024.