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135,872,628 lekë

Bashkia Kruje (0716)ALESIO - 2014

Payment record

Executed28.06.2022
Registered27.06.2022
Invoice97821230012022
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryALESIO - 2014
BranchKruje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 135,872,628
Amount135,872,628 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 24.02.2022 diference lik i situacionit nr 2 dt 24.02.2022