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13,241,904 lekë

Bashkia Kruje (0716)ALESIO - 2014

Payment record

Executed29.07.2022
Registered28.07.2022
Invoice118321230012022
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryALESIO - 2014
BranchKruje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,241,904
Amount13,241,904 lekë
Invoice description2123001 Bashkia Kruje Ndertim i Atriumit Center Thumane ,Njesi Admintrative Thumane , bashkia Kruja kontrata nr 2699 prot dt 23.04.2021 lik i fat nr 129/2022 dt 26.07.2022 sit nr 3 dt 26.07.2022