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8,345,886 lekë

Bashkia Kruje (0716)ALESIO - 2014

Payment record

Executed01.04.2022
Registered31.03.2022
Invoice54421230012022
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryALESIO - 2014
BranchKruje
Category Shpenz. per rritjen e AQT - ndertesa administrative 8,345,886
Amount8,345,886 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 20/2022 dt 24.02.2022sit nr 5 pjesor