Home Treasury Transactions

2,118,379 lekë

Bashkia Burrel (0625)Fondacion Islamik Relief

Payment record

Executed30.06.2025
Registered27.06.2025
Invoice33821320012025
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryFondacion Islamik Relief
BranchMat
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 2,118,379
Amount2,118,379 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Bashkefinancim per projekt 'Nisme gjitheperfshirese ne Shendetesi dhe WASH,projekti IRW'.VKB Nr.19 Dt.28.02.2025.Konf.Pref.Nr.185/1 Dt.05.03.2025.Marveshja Nr.528 Dt.06.02.2025.Urdher titullari Nr.246 Dt.23.06.2025