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16,365,488 lekë

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

Payment record

Executed15.04.2019
Registered12.04.2019
Invoice59921320012019
InstitutionBashkia Burrel (0625) 2132001
Beneficiary"VLLAZNIA NDERTIM I.S"
BranchMat
Category Shpenz. per rritjen e AQT - te tjera ndertimore 16,365,488
Amount16,365,488 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Situac. Dt.27.09.2018-07.12.2018 'Investim tregu i hapur' Fat.Tat.Nr.53 Dt.07.04.2019 Kontr.Pune Nr.2266 Prot.Dt.13.09.2018 Urdh.Prok.Nr.199 Dt.26.06.2018.