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10,524,983 lekë

Bashkia Burrel (0625) → ULZA

Payment record

Executed06.07.2023
Registered05.07.2023
Invoice69821320012023
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryULZA
BranchMat
Category Shpenz. per rritjen e AQT - ndertesa shkollore 10,524,983
Amount10,524,983 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Situac.Nr.3 Dt.28.12.2022-18.04.2023 (fillimi Dt.23.12.2022) te Objektit 'Rik.Shkolla Mustafa Gjestila Burrel'.Urdh.Prok.Nr.569 Dt.10.08.2022.Kontr.Nr.4392 Prot.Dt.14.10.2022.Dif.Fat.Tat.Nr.36/2023 Dt.19.04.2023.