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80,410 lekë

Bashkia Burrel (0625) → MATI MAT

Payment record

Executed30.05.2023
Registered29.05.2023
Invoice54521320012023
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryMATI MAT
BranchMat
Category Sherbime te pastrimit dhe gjelberimit 80,410
Amount80,410 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz.per Mirmbajtje te Varrezave Publike muaji Nentor 2022.Urdh.Prok.Nr.343 Dt.24.10.2018.Kontr.Nr.3160 Prot.Dt.11.12.2018.Situac.prog.Janar-Nentor 2022.Fat.Nr.13/2022 Dt.30.11.2022.