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182,583 lekë

Bashkia Burrel (0625)DESARET COMPANY

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice39821320012026
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryDESARET COMPANY
BranchMat
Category Shpenz. per rritjen e AQT - konstruksione te urave 182,583
Amount182,583 lekë
Invoice descriptionBashk. Mat (2132001) Lik.Situac.Perf.Dt.27.10.2023-27.06.2024 'Rik.ure pasarel ne fshatin Rrethe Baz'.Urdh.Prok.Nr.319 Dt.19.07.2023.Kontr.Nr.4046 Dt.31.08.2023.Fat.Nr.11/2025 Dt.18.03.2025.Akt-Kol.Dt.18.05.2026.Certif.perk.Dt.10.06.2026.