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775,200 lekë

Bashkia Burrel (0625) → K A C D E D J A

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice134221320012023
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryK A C D E D J A
BranchMat
Category Shpenz. per rritjen e AQT - te tjera ndertimore 775,200
Amount775,200 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Dif.Situac.Nr.1 Dt.13.07-27.07.2023 Objekti 'Rik. I Tregut Industrial Burrel'.Urdh.Prok.Nr.865 Dt.27.12.2022.Kontr.Nr.774 Prot.Dt.17.02.2023.Dif.Fat.Tat.Nr.16/2023 Dt.28.07.2023.