Home› Treasury Transactions

1,915,200 lekë

Bashkia Burrel (0625) → NDREGJONI

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice134321320012023
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryNDREGJONI
BranchMat
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,915,200
Amount1,915,200 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Dif.Situac.Nr.1 Dt.13.06-21.07.2023 Objekti 'Rikualif.urban blloku Lagje e Re'.Urdh.Prok.Nr.848 Dt.21.12.2022.Kontr.Nr.960 Prot.Dt.01.03.2023.Dif.Fat.Tat.Nr.135/2023 Dt.25.07.2023.