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64,800 lekë

Bashkia Burrel (0625)EA ENGINEERING

Payment record

Executed01.08.2019
Registered31.07.2019
Invoice131021320012019
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryEA ENGINEERING
BranchMat
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 64,800
Amount64,800 lekë
Invoice descriptionB.Mat(2132001)Lik. Mat. per Ujesjellesin Mallunxe sipas fat. tat. nr. 15/24.06.2019 UP Nr, 182/31.05.2019, Vl . Perfund. Sistemi.