Home› Treasury Transactions

1,170,760 lekë

Bashkia Burrel (0625) → IMERR MILKURTI

Payment record

Executed16.04.2024
Registered15.04.2024
Invoice31821320012024
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryIMERR MILKURTI
BranchMat
Category Shpenzime per mirembajtjen e mjeteve te transportit 1,170,760
Amount1,170,760 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Mirmbajtje te Automjeteve.Urdh.Prok.Nr.175 Dt.09.03.2022.Marv.Kuad.Nr.1746 Prot.Dt.22.04.2022.Kontr.Nr.1180 Prot.Dt.16.03.2023.Dif.Situac.Dt.13.04.2023.Perf.Fat.Nr.27 Dt.13.04.2023.Certif.dorez.sherb.Dt.14.04.2023.