Home Treasury Transactions

148,903 lekë

Bashkia Burrel (0625)EA ENGINEERING

Payment record

Executed11.07.2024
Registered10.07.2024
Invoice65821320012024
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryEA ENGINEERING
BranchMat
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 148,903
Amount148,903 lekë
Invoice descriptionBashk. Mat (2132001) Lik.Pagese TVSH-je Blerje paisje zyre per Qendr.Form.Prof.Proj.Mati Yes.Fat.Nr.35/2023 Dt.25.08.2023.Fl.Hyrje Nr.36 Dt.28.08.2023.Certif.marre dorez.malli Dt.28.08.2023.Urdh.Transf.Bankar Nr.Dt.12.06.2024.