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12,045,801 lekë

Bashkia Burrel (0625) → LA - OR

Payment record

Executed28.12.2022
Registered23.12.2022
Invoice147321320012022
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryLA - OR
BranchMat
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,045,801
Amount12,045,801 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Perf.Situac.Nr.5 Dt.31.12.2021-12.07.2022 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.Fat.e Fisk.Nr.11/2022 Dt.12.07.2022