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532,333 lekë

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

Payment record

Executed04.11.2016
Registered03.11.2016
Invoice98221320012016
InstitutionBashkia Burrel (0625) 2132001
Beneficiary"VLLAZNIA NDERTIM I.S"
BranchMat
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 532,333
Amount532,333 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Dif. te Situac. punimeve Nr.4 te Objektit "Ndert. ujesj. te Fsh. Shoshaj ne Lis".Dif. Fat.Nr.380 Dt.04.06.2013 Kontr. Dt.17.10.2012.Situac. Punimesh Dt.04.06.2013.