Home Treasury Transactions

33,494,149 lekë

Bashkia Kruje (0716)ALESIO - 2014

Payment record

Executed26.01.2022
Registered25.01.2022
Invoice269521230012021
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryALESIO - 2014
BranchKruje
Category Shpenz. per rritjen e AQT - ndertesa administrative 33,494,149
Amount33,494,149 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 2/2021 sit nr 1 dt 03.08.2021