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8,790,654 lekë

Bashkia Burrel (0625) → VLLAZNIA NDERTIM MARTIN PJETRI

Payment record

Executed10.09.2014
Registered10.09.2014
Invoice36521320012014
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryVLLAZNIA NDERTIM MARTIN PJETRI
BranchMat
Category Shpenz. per rritjen e AQT - terrenet sportive Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,790,654 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,790,654 lekë
Invoice descriptionBashk. Burrel (2132001) Lik. Situac. Nr.01 Objekt "Rik. Kompleksi i Lodrave Burrel".Fat.Nr.264 Dt.24.08.2014 Urdh. Prok. Nr.58 Dt.06.05.2014 Kontr. Nr.985 Prot. Dt.14.07.2014.