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25,000 Albanian lekë

Burgu Burrel (0625) → "O&A"

Payment record

Executed25.11.2021
Registered24.11.2021
Invoice19810140062021
InstitutionBurgu Burrel (0625) 1014006
Beneficiary"O&A"
BranchMat
Category Shpenzime per mirembajtjen e objekteve ndertimore 25,000
Amount25,000 Albanian lekë
Invoice descriptionBurgu Burrel(1014006)Lik.Shpenzim per mirmb.ndertese Urdh.Prok.Nr.18 Dt.09.11.2021,Ftese Oferte Klasif.Perfundimtar Fat.Tat.5/2021 Dt.16.11.2021 Fl-Hyrje Nr.37 Dt.16.11.2021 Proc-Verb.Dt.16.11.2021