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838,140 Albanian lekë

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

Payment record

Executed24.06.2016
Registered23.06.2016
Invoice53521320012016
InstitutionBashkia Burrel (0625) 2132001
Beneficiary"VLLAZNIA NDERTIM I.S"
BranchMat
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 838,140
Amount838,140 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Situac. Punime Nr.1 Objekti "Rik. i Kanalit Ujites Seke - Rukaj".Perf. Fat.Nr.382 Dt.07.06.2016 Kontr. Pune Nr.1327 Prot. Dt.27.05.2016.