Home Treasury Transactions

3,796,444 lekë

Bashkia Krume (1812)HAZIRI

Payment record

Executed18.09.2020
Registered16.09.2020
Invoice37121170012020
InstitutionBashkia Krume (1812) 2117001
BeneficiaryHAZIRI
BranchHas
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,796,444
Amount3,796,444 lekë
Invoice descriptionSa lik.fat.nr. 10 seri 82194460 dt.14.09.2020 ,kont.1769 dt.19.08.2020 "Ndertim rruge malore qender fshati Gjinaj-Stanet,Bjeshka Gjinaj Rik.rruges Gjinaj-Pusi i Thate"situaci nr.1 dt.14.09.2020,Bashkia HAS