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1,359,447 lekë

Bashkia Burrel (0625) → VLLAZNIA NDERTIM MARTIN PJETRI

Payment record

Executed10.01.2023
Registered09.01.2023
Invoice158221320012022
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryVLLAZNIA NDERTIM MARTIN PJETRI
BranchMat
Category Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 1,359,447
Amount1,359,447 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Dif.Situac.Perf.'Rehab.i ambjenteve te Konviktit Shk.Mesem Faza II'.Urdh.Prok.Nr.673 Dt.22.12.2021.Kontr.Nr.1017 Prot.Dt.03.03.2022.Fat.Nr.30/2022 Dt.17.08.2022.Akt-Kol.Dt.19.10.2022.Certif.perk.dorez.Dt.14.12.2022