Home› Treasury Transactions

29,108 lekë

Bashkia Burrel (0625) → INRI C&C

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice147121320012022
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryINRI C&C
BranchMat
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 29,108
Amount29,108 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Supervizor Rik.i rrugeve lidhese me sheshin Njes.Adm.Komsi,Mat.Urdh.Prok.Nr.639 Dt.13.12.2021.Vlers.fit.nga sist.app.Kontr.Nr.5698 Prot.Dt.28.12.2021.Certif.perk.dorez.Dt.29.04.2022.Fat.Tat.Nr.2/2022 Dt.04.02.2022.