Home Treasury Transactions

2,078,541 lekë

Bashkia Kruje (0716)2 N

Payment record

Executed27.09.2022
Registered26.09.2022
Invoice139721230012022
InstitutionBashkia Kruje (0716) 2123001
Beneficiary2 N
BranchKruje
Category Shpenz. per rritjen e AQT - varrezat 2,078,541
Amount2,078,541 lekë
Invoice description2123001 Bashkia Kruje Rrethime sistemim i varrezave publike ,Kraste ,Kruje kontrata nr 8414 prot dt 10.12.2021 up nr 644 nr 27.10.2021 lik i fat nr 16/2022 dt 09.02.2022 sit perf