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192,247 lekë

Bashkia Burrel (0625)ERALD-G

Payment record

Executed26.04.2024
Registered25.04.2024
Invoice38021320012024
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryERALD-G
BranchMat
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 192,247
Amount192,247 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Supervizor per obj.'Rikualifikim urban i bblokut Lagje e Re Burrel'.Urdh.Prok.Nr.50 Dt.19.01.2023.Kontr.Nr.1093 Prot.Dt.24.11.2023.Certif.marre ne dorezim Dt.22.12.2023.Fat.Tat.Nr.89/2023 Dt.24.11.2023.