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450,000 lekë

Bashkia Burrel (0625)UNIVERS PROMOTIONS

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice131921320012024
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryUNIVERS PROMOTIONS
BranchMat
Category Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 450,000
Amount450,000 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Blerje uniforma.Urdh.Prok.Nr.522 Dt.19.08.2024.Kontr.Malli Nr.3114/12 Prot.Dt.09.10.2024.Dif.Fat.Tat.Nr.3126/2024 Dt.31.10.2024.Fl.Hyrje Nr.51,51/1,51/2,51/3 Dt.31.10.2024.Certif.mare dorez.Nr.3114/15 Dt.31.10.2024