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9,710,273 lekë

Bashkia Kruje (0716)ALESIO - 2014

Payment record

Executed07.10.2022
Registered06.10.2022
Invoice142021230012022
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryALESIO - 2014
BranchKruje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,710,273
Amount9,710,273 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 212/2022 dt 30.09.2022 situacion punimesh nr 4