Home› Treasury Transactions

4,685,506 lekë

Bashkia Burrel (0625) → NDREGJONI

Payment record

Executed18.04.2025
Registered16.04.2025
Invoice20221320012025
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryNDREGJONI
BranchMat
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,685,506
Amount4,685,506 lekë
Invoice descriptionBashk. Mat (2132001) Lik.Dif.Situac.Perf.Dt.13.06-15.08.2023 'Riku.urban blloku lagjia e re Burrel'.Urdh.Prok.Nr.848 Dt.21.12.2022.Kontr.Nr.960 Prot.Dt.01.03.2023.Fat.Nr.206/2023 Dt.04.10.2023.Akt-Kol.Dt.22.11.2023.Certif.perk.Dt.22.12.2023