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37,500 lekë

Bashkia Burrel (0625)MICROTECH COMPUTER SYSTEMS

Payment record

Executed14.04.2025
Registered11.04.2025
Invoice18121320012025
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryMICROTECH COMPUTER SYSTEMS
BranchMat
Category Sherbime te tjera 37,500
Amount37,500 lekë
Invoice descriptionBashk. Mat (2132001) Lik.Sherbim video promoc.projekti 'RINOVART-Qender rinore multif.rekre.,inovac.dhe art.Miratim Tit.Nr.4094/1 Pr.Dt.24.10.2024.Situac.sherb.Dt.30.04.2024.Fat.Tat.Nr.95/2024 Dt.30.12.2024.Proc.verb.kry sherb.Dt.30.12.2024