Home› Treasury Transactions

3,999,998 lekë

Bashkia Burrel (0625) → BASHKIM MATA

Payment record

Executed30.12.2020
Registered29.12.2020
Invoice164721320012020
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryBASHKIM MATA
BranchMat
Category Shpenz. per rritjen e AQ - studime ose kerkime 3,999,998
Amount3,999,998 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz. per Projekte Urdh.Prok.Nr.321 Dt.18.05.2020 Kontr.Nr.3580 Prot.Dt.28.08.2020.Amandament Nr.5236 Pro.Dt.27.11.2020.Dif.Fat.Tat.Nr.157 Dt.20.12.2020.Fl.Hyrje Nr.17 Dt.22.12.2020.Cert.dorez.Dt.22.12.2020.