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75,000 lekë

Bashkia Burrel (0625)MIMOZA XHEPMETA

Payment record

Executed16.06.2021
Registered15.06.2021
Invoice69321320012021
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryMIMOZA XHEPMETA
BranchMat
Category Shpenzime per mirembajtjen e paisjeve te zyrave 75,000
Amount75,000 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz. per Mirmbajtje pajisjeve te zyrave (Instalim Antivirus te Licensuar).Kerkese Nr.1929 Prot.Dt.05.05.2021.Fat.Tat.Nr.8/2021 Dt.14.05.2021.Situacion Sherb.Dt.14.05.2021.