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1,710,000 lekë

Bashkia Burrel (0625)2 A-P

Payment record

Executed12.07.2023
Registered10.07.2023
Invoice70021320012023
InstitutionBashkia Burrel (0625) 2132001
Beneficiary2 A-P
BranchMat
Category Shpenz. per rritjen e AQT - terrenet sportive 1,710,000
Amount1,710,000 lekë
Invoice descriptionBashk. Mat (2132001) Lik.Situac.Pjes.Dt.30.12.2021-23.02.2022 Ndert.i aneksit te stadiumit Burrel.Urdh.Prok.Nr.79 Dt.19.02.2021.Kontr.Nr.1784 Prot.Dt.21.04.2021.Modif.Kontr.Nr.5738 Prot.Dt.30.12.2021.Dif.Fat.Nr.2/2022 Dt.23.02.2022.