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11,397,321 lekë

Bashkia Burrel (0625) → VLLAZNIA NDERTIM MARTIN PJETRI

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice165221320012020
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryVLLAZNIA NDERTIM MARTIN PJETRI
BranchMat
Category Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 11,397,321
Amount11,397,321 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Situacion Nr.1 Dt.27.10.-24.12.2020 'Rehabilitim i ambjenteve te konviktit i Shk.se Mesme'.Urdh.Prok.Nr.493 Dt.16.07.2020.Kontr.Nr.3538 Prot.Dt.24.08.2020.Fat.Tat.Nr.816 Dt.24.12.2020.