Home Treasury Transactions

3,720,743 lekë

Bashkia Burrel (0625)REDI-MAT

Payment record

Executed18.10.2024
Registered11.10.2024
Invoice96121320012024
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryREDI-MAT
BranchMat
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,720,743
Amount3,720,743 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Situac.Nr.1 Dt.22.08-30.09.2024 '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.19/2024 Dt.02.10.2024.