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161,730 lekë

Bashkia Burrel (0625) → MATI MAT

Payment record

Executed15.02.2023
Registered14.02.2023
Invoice19021320012023
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryMATI MAT
BranchMat
Category Sherbime te pastrimit dhe gjelberimit 161,730
Amount161,730 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.Lik.Perf.te Fat.Fisk.Nr.08/2022 Dt.30.06.2022.