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8,822,184 lekë

Bashkia Burrel (0625) → ERZENI/SH

Payment record

Executed12.01.2024
Registered11.01.2024
Invoice147021320012023
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryERZENI/SH
BranchMat
Category Shpenz. per rritjen e AQT - orendi zyre 8,822,184
Amount8,822,184 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Paisje mobileri per shk.Mustafa Gjestila dhe 28-Nentori Burrel.Urdh.Prok.Nr.459 Dt.13.09.2023.Kontr.Nr.6278 Dt.24.11.2023.Fat.Nr.1601/2023 Dt.28.12.2023.Fl.Hyrje Nr.54-54/4 Dt.28.12.2023.Certif.dorez.Dt.28.12.2023.