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2,000,000 lekë

Bashkia Kruje (0716)ANGERBA

Payment record

Executed12.07.2021
Registered09.07.2021
Invoice141221230012021
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryANGERBA
BranchKruje
Category Shpenz. per rritjen e AQ - studime ose kerkime 2,000,000
Amount2,000,000 lekë
Invoice description2123001- Bashkia Kruje kontrate nr 5609 dt 26.09.2018 me objekt" Projektim mbrojtje ne brigjet e lumit zeze" sipas urdh prok 447 dt 1.8.2018 dhe njoft fituesi nr 5589/1 dt 25.9.2018 lik i fat nr 33 nr ser 87694883 dt 02.11.2020 pjesore