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233,333 lekë

Bashkia Burrel (0625) → LEONARD SUXHA

Payment record

Executed01.04.2022
Registered31.03.2022
Invoice32321320012022
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryLEONARD SUXHA
BranchMat
Category Sherbime telefonike 233,333
Amount233,333 lekë
Invoice descriptionBashk. Mat (2132001) Lik.Sherbim Interneti periudha 01.07.2021-31.12.2021.Urdh.Prok.Nr.317 Dt.17.06.2021.Ftese per oferte.Klasif.perf.nga sist.app.Kontr.Nr.2913 Prot.Dt.25.06.2021.Situac.Dt.01.07.2021-31.12.2021.Fat.Nr.18/2021 Dt.31.12.2021