Home› Treasury Transactions

417,000 lekë

Bashkia Burrel (0625) → IMERR MILKURTI

Payment record

Executed18.04.2023
Registered14.04.2023
Invoice40221320012023
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryIMERR MILKURTI
BranchMat
Category Shpenzime per mirembajtjen e mjeteve te transportit 417,000
Amount417,000 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.2202 Prot.Dt.24.05.2022.Dif.Situac.Dt.23.06.2022.Dif.Fat.Nr.56 Dt.23.06.2022.Certif.kryer.sherb.Dt.23.06.2022.