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362,956 lekë

Bashkia Burrel (0625) → MATI MAT

Payment record

Executed17.10.2022
Registered14.10.2022
Invoice112621320012022
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryMATI MAT
BranchMat
Category Sherbime te pastrimit dhe gjelberimit 362,956
Amount362,956 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz. per Mirmbajtje varreza publike muaji Maj 2022.Urdh.Prok.Nr.343 Dt.24.10.2018.Kontr.Nr.3160 Prot.Dt.11.12.2018.Situac.progr.Janar - Maj 2022.Fat.Fisk.Nr.7/2022 Dt. 31.05.2022