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156,766 lekë

Bashkia Burrel (0625) → MATI MAT

Payment record

Executed22.11.2022
Registered21.11.2022
Invoice126221320012022
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryMATI MAT
BranchMat
Category Sherbime te pastrimit dhe gjelberimit 156,766
Amount156,766 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz. per Mirmbajtje varreza publike muaji Qershor 2022.Urdh.Prok.Nr.343 Dt.24.10.2018.Kontr.Nr.3160 Prot.Dt.11.12.2018.Situac.progr.Janar - Qershor 2022.Dif. Fat.Fisk.Nr.08/2022 Dt. 30.06.2022.