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24,631 lekë

Bashkia Burrel (0625)EA ENGINEERING

Payment record

Executed16.07.2025
Registered15.07.2025
Invoice40821320012025
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryEA ENGINEERING
BranchMat
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 24,631
Amount24,631 lekë
Invoice descriptionB.Mat(2132001)Lik.Garanc Pun Rreg.solete kafazin pallatit Nr.4/226 Burrel Çert.perkoh marr dorzimn dt 15.06.23 Kerk.zhbll.fondi 2270/14.07.25 Çert perf. Marr dorzim 2169/1 dt 03.07.25 Kont 4477/19.10.2022 Akt kol dt 12.06.2023