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2,920,205 lekë

Bashkia Burrel (0625)2 A-P

Payment record

Executed14.04.2022
Registered13.04.2022
Invoice43321320012022
InstitutionBashkia Burrel (0625) 2132001
Beneficiary2 A-P
BranchMat
Category Shpenz. per rritjen e AQT - terrenet sportive 2,920,205
Amount2,920,205 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Situac.Nr.4 Dt.27.11-27.12.2021 Ndertim i aneksit te stadiumit Burrel.Urdh.Prok.Nr.79 Dt.19.02.2021.Kontr.Nr.1784 Prot.Dt.21.04.2021.Amand.shtyerje afati Nr.1784/1 Prot.Dt.01.12.2021.Fat.Nr.24/2021 Dt.27.12.2021.