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83,097 lekë

Bashkia Burrel (0625)G & L CONSTRUCTION

Payment record

Executed01.11.2019
Registered31.10.2019
Invoice183021320012019
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryG & L CONSTRUCTION
BranchMat
Category Shpenz. per rritjen e AQT - ndertesa shkollore 83,097
Amount83,097 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Detyr.V.'18 Kolaudim te Objektit 'Rikonstr. i Shkolles 9-vjecare 31-Korriku' Fat.Tat.Nr.196 Dt.14.12.2018 Urdh.Prok.Nr.335 Dt.18.10.2018 Akt-Kol.Dt.08.11.2018,Vlers.perf.sistemi,Kontr.Nr.2786 Prot.Dt.01.11.2018.