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58,000 lekë

Bashkia Burrel (0625)MUCA

Payment record

Executed01.10.2024
Registered30.09.2024
Invoice89021320012024
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryMUCA
BranchMat
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 58,000
Amount58,000 lekë
Invoice descriptionBashk. Mat (2132001) Lik.Pagese TVSH-je 'Blerje mater.vizibiliteti ne kuader projrktit ICTE Mat'.Kontr.Nr.1725 Dt.27.04.2023.Fat.Nr.2853/2023 Dt.05.05.2023.Fl.Hyrje Nr.20/1 Dt.05.05.2023.Certif.dorez.Dt.05.05.2023.Transf.Banke Dt.26.06.2023