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309,288 lekë

Bashkia Burrel (0625)MIKI CONSULTING

Payment record

Executed03.10.2024
Registered02.10.2024
Invoice89721320012024
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryMIKI CONSULTING
BranchMat
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 309,288
Amount309,288 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Superv.'Rik.i Pallatit te Kultures Shefqet Doda,Mat' Urdh.Prok.Nr.85 Dt.09.02.2023.Kontr.Nr.966 Pr.Dt.01.03.2023.Vlers.fit.sist.app.Fat.Nr.2/2024 Dt.06.02.2024.Akt-Kol.Dt.18.12.2023.Certif.perk.Dt.26.12.2023.