Home Treasury Transactions

652,800 lekë

Bashkia Kruje (0716)AMU

Payment record

Executed08.09.2016
Registered07.09.2016
Invoice169921230012016
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryAMU
BranchKruje
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 652,800
Amount652,800 lekë
Invoice descriptionBASHKIA KRUIJE 2123001 BLERJE POMPE CENTRIFUGALE PER STACIONIN E POMPIMIT GRAMEZ LIK I FAT 480 NR SERIAL 38388050 DT 08.08.2016