Home Treasury Transactions

6,881,656 lekë

Bashkia Erseke (1514)KRONOS KONSTRUKSION

Payment record

Executed10.10.2019
Registered09.10.2019
Invoice82321200012019
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryKRONOS KONSTRUKSION
BranchKolonje
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 6,881,656
Amount6,881,656 lekë
Invoice description2120001-b.kolonje-Rikonstruksion Kanali Ujites rezervuari Kabash,Nj.Admin. leskovik -MIN 05 viti 2019,up 6 dt 17.5.2019,kontrate 9 dt 7.8.2019,lik i fat 27 dt 1.10.2019,situacion nr 1 dt 19.09.2019,kerkese per lik situacioni dt 19.9.2019