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276,000 lekë

Bashkia Burrel (0625)EA ENGINEERING

Payment record

Executed15.07.2024
Registered12.07.2024
Invoice61121320012024
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryEA ENGINEERING
BranchMat
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 276,000
Amount276,000 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Blerje laptop advanced 4G/LTE per sistemin e-gjoba.Urdh.Prok.Nr.254 Dt.18.04.2024.Ftese oferte.Njoft.fit.app.Fat.Tat.Nr.13/2024 Dt.07.05.2024.Fl.Hyrje Nr.16 Dt.07.05.2024.Certif.dorez.Dt.07.05.2024.