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248,908 lekë

Bashkia Burrel (0625)EA ENGINEERING

Payment record

Executed28.08.2024
Registered26.08.2024
Invoice78621320012024
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryEA ENGINEERING
BranchMat
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 248,908
Amount248,908 lekë
Invoice descriptionBashk. Mat (2132001) Lik.Perf.Situac.Nr.3 Dt.22.11.22-20.06.23 'Rik.rruges,sheshit te varrezave deshmore ne qytet'.Urdh.Prok.Nr.645 Dt.16.09.22.Kontr.Nr.4969 Dt.15.11.2022.Fat.33/2022 Dt.25.08.23.Akt-Kol.Dt.21.08.23.Cetif.perk.Dt.22.12.2023