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51,600 lekë

Bashkia Burrel (0625)EA ENGINEERING

Payment record

Executed16.10.2024
Registered15.10.2024
Invoice90821320012024
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryEA ENGINEERING
BranchMat
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 51,600
Amount51,600 lekë
Invoice descriptionBashk. Mat (2132001) Lik.Pagese TVSH-je'Blerje mater.inovative,kreative projekti ICTE-Mat'.Urdh.Prok.Nr.757 Dt.19.12.2023.Fat.Nr.70/2023 Dt.29.12.23.Fl.Hyrje Nr.57 Dt.29.12.23.Certif.dorez.malli Dt.29.12.23.Urdh.Transf.Bank.Nr.Dt.22.08.2024