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582,246 lekë

Bashkia Burrel (0625)2 A-P

Payment record

Executed19.10.2023
Registered17.10.2023
Invoice107221320012023
InstitutionBashkia Burrel (0625) 2132001
Beneficiary2 A-P
BranchMat
Category Shpenz. per rritjen e AQT - terrenet sportive 582,246
Amount582,246 lekë
Invoice descriptionBashk. Mat (2132001) Lik.Situac.Perf.Dt.30.12.2021-16.03.2022 Ndert.aneksi te stadiumit.Urdh.Prok.Nr.79 Dt.19.02.2021.Modif.Kontr.Nr.5738 Prot.Dt.30.12.2021.Fat.Nr.10/2022 Dt.07.06.2022.Akt-Kol.Dt.06.06.2022.Certif.perk.dorez.Dt.17.08.2022.