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100,000 lekë

Bashkia Burrel (0625)XPERT SYSTEMS

Payment record

Executed20.09.2024
Registered19.09.2024
Invoice85821320012024
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryXPERT SYSTEMS
BranchMat
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 100,000
Amount100,000 lekë
Invoice descriptionB.mat(2132001) Lik. FV Kamera sig. god. Pallat Kult. Sherfqet Doda UP nr 639/01.11.23 Vl. perf. sistemi Fat. tat 175/2023 dt 06.12.23 Situacion dt 06.12.23 VKb nr 60/29.08.2024 Konf. prefekti 699/1 dt 30.08.2024