Home› Treasury Transactions

44,770 lekë

Bashkia Burrel (0625) → MATI MAT

Payment record

Executed16.02.2023
Registered15.02.2023
Invoice19521320012023
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryMATI MAT
BranchMat
Category Sherbime te pastrimit dhe gjelberimit 44,770
Amount44,770 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz.per Mirmbajtje te Varrezave Publike muaji Gusht 2022.Urdh.Prok.Nr.343 Dt.24.10.2018.Kontr.Nr.3160 Prot.Dt.11.12.2018.Situac.prog.Janar-Gusht 2022.Fat.Nr.10/2022 Dt.31.08.2022.