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45,000 lekë

Bashkia Burrel (0625)EA ENGINEERING

Payment record

Executed14.04.2025
Registered11.04.2025
Invoice18221320012025
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryEA ENGINEERING
BranchMat
Category Sherbime te tjera 45,000
Amount45,000 lekë
Invoice descriptionBashk. Mat (2132001) Lik.Ceremoni inagurimi projekti 'RINOVART-Qender rinore multif.rekre.,inovac.dhe art.Miratim Tit.Nr.4095/1 Pr.Dt.24.10.2024.Situac.sherb.Dt.28.01.2025.Fat.Tat.Nr.1/2025 Dt.31.01.2025.Proc.verb.kry sherb.Dt.31.01.2025.