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39,602 lekë

Bashkia Burrel (0625) → TRIANGLE

Payment record

Executed17.04.2024
Registered16.04.2024
Invoice31021320012024
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryTRIANGLE
BranchMat
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 39,602
Amount39,602 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Superv. per obj.'Rik.i rruges dhe sheshit te varrezave te deshmo.qytetit'.Urdh.Prok.Nr.733 Dt.20.10.2022.Kontr.Nr.4893 Prot.Dt.11.11.2022.Certif.dorez.e perkohshme Dt.22.12.2023.Fat.Tat.Nr.15/2023 Dt.28.12.2023.