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3,998,806 lekë

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

Payment record

Executed14.01.2019
Registered08.01.2019
Invoice161821320012018
InstitutionBashkia Burrel (0625) 2132001
Beneficiary"VLLAZNIA NDERTIM I.S"
BranchMat
Category Shpenz. per rritjen e AQT - ndertesa shkollore 3,998,806
Amount3,998,806 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Situac.perf. Dt.25.10.2017-02.07.2018 'Rik. i Shk.31-Korriku Burrel'.Kontr.Pune Nr.2340 Prot.Dt.22.09.2017 Akt-Kol.Dt.08.11.2018 Certif.marre dorez.perk.Dt.27.12.2018 Fat.Tat.Nr.52 Dt.08.11.2018 Urdh.Prok.Nr.400.