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8,411,068 lekë

Bashkia Kruje (0716)ALESIO - 2014

Payment record

Executed26.01.2023
Registered25.01.2023
Invoice193621230012022
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryALESIO - 2014
BranchKruje
Category Shpenz. per rritjen e AQT - ndertesa administrative 8,411,068
Amount8,411,068 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 274/2022 SIT PERF