Home› Treasury Transactions

717,480 lekë

Bashkia Burrel (0625) → DIAR S KONSTRUKSION

Payment record

Executed11.04.2022
Registered08.04.2022
Invoice41121320012022
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryDIAR S KONSTRUKSION
BranchMat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 717,480
Amount717,480 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Blerje materiale pastrimi.Urdh.Prok.Nr.146 Dt.17.02.2022.Vlers.perf.nga sistemi i app.Fat.Fisk.Nr.02/2022 Dt.16.03.2022.Fl.Hyrje Nr.10,10/1 Dt.16.03.2022.Proc.verb.marre dorez.Dt.16.03.2022.