Home Treasury Transactions

27,120 lekë

Bashkia Burrel (0625)NRB ENGINEERING STUDIO

Payment record

Executed12.05.2016
Registered11.05.2016
Invoice33421320012016
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryNRB ENGINEERING STUDIO
BranchMat
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 27,120
Amount27,120 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Superv. punimesh Objekti "Sinjalistika Rrugore".Fat.Nr.31 Dt.18.12.2015 Urdh. Prok. Nr.57 Dt.31.03.2015.