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4,092,226 lekë

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

Payment record

Executed01.10.2025
Registered29.09.2025
Invoice51621320012025
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryK A C D E D J A
BranchMat
Category Shpenz. per rritjen e AQT - te tjera ndertimore 4,092,226
Amount4,092,226 lekë
Invoice descriptionBashk. Mat (2132001) Lik.Situac.Perf.Nr.2 Dt.28.07-12.09.2023 'Rik. I Tregut Industrial Burrel'.Urdh.Prok.Nr.865 Dt.27.12.2022.Kontr.Nr.774 Dt.17.02.2023.Dif.Fat.Nr.28/2023 Dt.27.09.2023.Akt-Kol.Dt.27.12.2023.Certif.dorez.perk.Dt.18.04.2024