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189,322,042 lekë

Bashkia Burrel (0625) → LA - OR

Payment record

Executed23.11.2023
Registered21.11.2023
Invoice123821320012023
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryLA - OR
BranchMat
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 189,322,042
Amount189,322,042 lekë
Invoice descriptionBashk. Mat (2132001) Lik.Situac.Nr.8 Dt.01.04.2021 - 02.11.2023 Nder.rrjeti shpernd.qyteti Burrel,Faza I e II.Urdh.Prok.Nr.796 Dt.14.12.2020.Kontr.Nr.848 Prot.Dt.19.02.2021.Dif.Fat.Nr.23/2023 Dt.03.11.2023.Amend.Shtyrj Nr.5084 Dt.25.09.2023