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16,739,008 Albanian lekë

Bashkia Burrel (0625) → "VLLAZNIA NDERTIM I.S"

Payment record

Executed15.11.2017
Registered14.11.2017
Invoice140721320012017
InstitutionBashkia Burrel (0625) 2132001
Beneficiary"VLLAZNIA NDERTIM I.S"
BranchMat
Category Shpenz. per rritjen e AQT - ndertesa shkollore 16,739,008 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount16,739,008 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Situac. punim. Dt.25.10.2017-Dt.13.11.2017 'Rik. i Shkolles 9 - Vjecare 31 - Korriku Burrel'.Fat.Tat. Nr.39 Dt.14.11.2017 Kontr. Pune Nr.2340 Prot. Dt.22.09.2017 Urdh. Prok. Nr.400 Dt.28.07.2017.