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1,130,124 lekë

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

Payment record

Executed13.05.2019
Registered10.05.2019
Invoice79621320012019
InstitutionBashkia Burrel (0625) 2132001
Beneficiary"VLLAZNIA NDERTIM I.S"
BranchMat
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,130,124
Amount1,130,124 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Situac. Perf. Dt.10.05-10.06.2018 'Mirmbajtje kanale vaditese' Kontr.Nr.1224 Prot.Dt.10.05.2018 Fat.Tat.Nr.16 Dt.28.12.2018. Marre dorez.Dt.25.12.2018 Urdh.Prok.Nr.103 Dt.23.03.2018.