Home Treasury Transactions

4,272,000 lekë

Bashkia Burrel (0625)EA ENGINEERING

Payment record

Executed30.10.2024
Registered29.10.2024
Invoice104321320012024
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryEA ENGINEERING
BranchMat
Category Shpenz. per rritjen e AQT - mjete kunder zjarrit 4,272,000
Amount4,272,000 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Blerje automj.vinc dhe minifadrome P.M.N.Z.Sh.Urdh.Prok.Nr.528 Dt.26.08.2024.Kontr.Malli Nr.3157/12 Pr.Dt.08.10.2024.Fat.Nr.45/2024 Dt.11.10.2024.Fl.Hyrje Nr.47 Dt.14.10.2024.Certif.mare dorez.Dt.14.10.2024.