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550,873 lekë

Bashkia Burrel (0625)MIKI CONSULTING

Payment record

Executed13.05.2022
Registered12.05.2022
Invoice48421320012022
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryMIKI CONSULTING
BranchMat
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 550,873
Amount550,873 lekë
Invoice descriptionBashk. Mat (2132001) Lik.Superv.i objektit 'Rehabilitim Diga Ujembledhesi Shoshaj'.Urdh.Prok.Nr.221 Dt.05.07.2019.Vlers.perf.fit.nga app.Fat.Fisk.Nr.5/2021 Dt.28.12.2021.Kontr.Nr.1963 Prot.Dt.18.07.2019.Certif.marre dorez.perk.Dt.22.12.2021