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187,386 lekë

Bashkia Burrel (0625)REDI-MAT

Payment record

Executed06.01.2025
Registered31.12.2024
Invoice133321320012024
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryREDI-MAT
BranchMat
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 187,386
Amount187,386 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Situac.Nr.3 Dt.02.12-05.12.2024 'RINOVART -Rik.Qender rinore multifinksionale,rekreative,inovacioni dhe art'.Urdh.Prok.Nr.285 Dt.30.04.2024.Kontr.Pune Nr.2613/12 Prot.Dt.16.08.2024.Fat.Tat.Nr.28/2024 Dt.29.12.2024.