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2,870,000 lekë

Bashkia Burrel (0625) → IMERR MILKURTI

Payment record

Executed18.07.2023
Registered13.07.2023
Invoice73521320012023
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryIMERR MILKURTI
BranchMat
Category Shpenzime per mirembajtjen e mjeteve te transportit 2,870,000
Amount2,870,000 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Mirmbajtje te Automjeteve.Urdh.Prok.Nr.175 Dt.09.03.2022.Marv.Kuad.Nr.1746 Prot.Dt.22.04.2022.Kontr.Nr.1180 Prot.Dt.16.03.2023.Dif.Situac.Dt.13.04.2023 dhe Fat.Nr.27 Dt.13.04.2023.Certif.dorez.sherb.Dt.14.04.2023.