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6,051,500 lekë

Bashkia Burrel (0625) → ULZA

Payment record

Executed18.03.2024
Registered12.03.2024
Invoice19821320012024
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryULZA
BranchMat
Category Shpenz. per rritjen e AQT - ndertesa shkollore 6,051,500
Amount6,051,500 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Situac.Perf.Dt.19.09.2023 Objektit 'Rik.Shk.Mustafa Gjestila Burrel'.Urdh.Prok.Nr.569 Dt.10.08.2022.Kontr.Nr.4392 Prot.Dt.14.10.2022.Dif.Fat.Nr.128/2023 Dt.18.12.2023.Akt-Kol.Dt.08.12.2023.Certif.perk.Dt.21.12.2023