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38,449 lekë

Bashkia Burrel (0625) → TRIANGLE

Payment record

Executed12.04.2024
Registered09.04.2024
Invoice29821320012024
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryTRIANGLE
BranchMat
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 38,449
Amount38,449 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Kolauditim per obj.'Rikualifim urban i bllokut Lagje e Re'.Urdh.Prok.Nr.631 Dt.30.10.2023.Kontr.Nr.6065 Prot.Dt.15.11.2023.Akt-Kolaudimi Dt.22.11.2023.Fat.Tat.Nr.16/2023 Dt.28.12.2023.