Home› Treasury Transactions

40,000 lekë

Bashkia Burrel (0625) → Smart Processes

Payment record

Executed10.03.2023
Registered09.03.2023
Invoice27721320012023
InstitutionBashkia Burrel (0625) 2132001
BeneficiarySmart Processes
BranchMat
Category Shpenzime per mirembajtjen e paisjeve te zyrave 40,000
Amount40,000 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz.per Mirmbajtjen e Softweri te Zyrave me nje Ndalese periudha 27.10-27.11.2022.Urdh.Prok.Nr.334 Dt.11.05.2022.Njoft.fit.nga app.Situac.Dt.27.10-27.11.2022.Fat.Nr.51 Dt.30.11.2022.Proc.verb.sherb.Dt.27.11.2022