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1,300,000 lekë

Bashkia Burrel (0625)SHOQATA PROMOTOR

Payment record

Executed08.10.2024
Registered07.10.2024
Invoice90421320012024
InstitutionBashkia Burrel (0625) 2132001
BeneficiarySHOQATA PROMOTOR
BranchMat
Category Sherbime te tjera 1,300,000
Amount1,300,000 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz.per Aktivitetin 'Maratona Kenge Moj'ne Burrel.Kontr.Nr.3213 Pr.Dt.29.08.2024.Situac.Dt.29.08.2024.Urdh.Tit.Nr.592 Dt.04.10.2024.Fat.Nr.24/2024 Dt.30.08.2024.Proc.verb.i kryerjes se sherb.Dt.29.08.2024.