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1,194,228 lekë

Bashkia Burrel (0625) → SUPER BETON MATI

Payment record

Executed29.09.2023
Registered28.09.2023
Invoice98221320012023
InstitutionBashkia Burrel (0625) 2132001
BeneficiarySUPER BETON MATI
BranchMat
Category Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 1,194,228
Amount1,194,228 lekë
Invoice descriptionBashk. Mat (2132001) Lik.Blerje mater.ndert..Urdh.Prok.Nr.495 Dt.30.06.2022.Marv.Kuad.Nr.3374 Prot.Dt.05.08.2022.Kontr.Nr.3517 Prot.Dt.17.08.2022.Dif.Fat.Nr.1000076/2023 Dt.18.05.2023.Fl.Hyrje Nr.13,13/1,13/2 e Proc.verb.dorez.Dt.18.05.2023