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370,297 lekë

Bashkia Burrel (0625) → INVICTUS

Payment record

Executed25.10.2021
Registered22.10.2021
Invoice129121320012021
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryINVICTUS
BranchMat
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 370,297
Amount370,297 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Superv.i 'Nder.Ujesj.i qytetit Burrel Faza e I dhe II'.Urdh.Prok.Nr.814 Dt.22.12.2020.Kontr.Sherbimi Nr.1326 Prot.Dt.19.03.2021.Lik.Perf. Fat.e Fisk.Nr.3/2021 Dt.18.06.2021.