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910,800 lekë

Bashkia Burrel (0625) → "LEKA - 2007"

Payment record

Executed16.05.2022
Registered13.05.2022
Invoice55321320012022
InstitutionBashkia Burrel (0625) 2132001
Beneficiary"LEKA - 2007"
BranchMat
Category Shpenz. per rritjen e AQT - paisje pastrimi per rruget 910,800
Amount910,800 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Blerje Kontiniere (kosha mbeturinash).Urdh.Prok.Nr.201 Dt.24.03.2022.Vlers.perf.fit.nga app.Fat.Fisk.Nr.44/2022 Dt.06.04.2022.Flete Hyrje Nr.14 Dt.06.04.2022.Proc.verb.marre dorez.dorez.Dt.06.04.2022.