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28,691 lekë

Bashkia Burrel (0625) → MATI MAT

Payment record

Executed14.07.2022
Registered12.07.2022
Invoice81221320012022
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryMATI MAT
BranchMat
Category Sherbime te pastrimit dhe gjelberimit 28,691
Amount28,691 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz. per Mirmbajtje varreza publike muaji Janar 2022.Urdh.Prok.Nr.343 Dt.24.10.2018.Kontr.Nr.3160 Prot.Dt.11.12.2018.Situac.Janar 2022.Fat.Fisk.Nr.1/2022 Dt.31.01.2022.