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385,448 lekë

Bashkia Burrel (0625)ASI INVEST

Payment record

Executed22.09.2023
Registered21.09.2023
Invoice97521320012023
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryASI INVEST
BranchMat
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 385,448
Amount385,448 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Pagese TVSH Objekti'Rik.i Pallatit te Kultures Shefqet Doda,Burrel'.Urdh.Prok.Nr.161 Dt.28.03.2023.Kontr.Nr.1927 Prot.Dt.11.05.2023.Situac.Nr.2 Dt.19.05-31.07.2023.Fat.Nr.33/2023 Dt.02.08.2023.