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1,330,000 lekë

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

Payment record

Executed19.12.2023
Registered18.12.2023
Invoice141021320012023
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryK A C D E D J A
BranchMat
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,330,000
Amount1,330,000 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Dif. Situac.Nr.1 Dt.12.04-04.05.2023 'Rik.Rruga ne Fshatin Bater e Vogel'.Urdh.Prok.Nr.846 Dt.21.12.2022.Kontr.Pune Nr.887 Prot.Dt.24.02.2023.Lik.Dif.Fat.Tat.Nr.09/2023 Dt.19.05.2023.