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1,101,119 lekë

Bashkia Burrel (0625)2 A-P

Payment record

Executed05.07.2023
Registered04.07.2023
Invoice66321320012023
InstitutionBashkia Burrel (0625) 2132001
Beneficiary2 A-P
BranchMat
Category Shpenz. per rritjen e AQT - terrenet sportive 1,101,119
Amount1,101,119 lekë
Invoice descriptionBashk. Mat (2132001) Lik.Situac.Perf.Dt.01.08.2021-16.03.2022 Ndert.i aneksit te stadiumit Burrel.Urdh.Prok.Nr.79 Dt.19.02.2021.Kontr.Nr.1784 Prot.Dt.21.04.2021.Fat.Nr.16/2022 Dt.07.06.2022.Akt-Kol.Dt.06.06.2022.Certif.perk.Dt.17.08.2022.