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10,376,588 lekë

Bashkia Burrel (0625) → VLLAZNIA NDERTIM MARTIN PJETRI

Payment record

Executed17.12.2014
Registered17.12.2014
Invoice57021320012014
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) 10,376,588 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,376,588 lekë
Invoice descriptionBashk. Burrel (2132001) Lik. Situac. Progr. Nr.4 Objekti "Rik. Kompleksi i Lodrave Burrel".Fat.Nr.281 Dt.05.12.2014 Kontr. Punime Nr.985 Dt.14.07.2014 Urdh. Prok. Nr.58 Dt.06.05.2014.