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3,000,000 lekë

Bashkia Kruje (0716)ANGERBA

Payment record

Executed05.11.2020
Registered04.11.2020
Invoice259821230012020
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryANGERBA
BranchKruje
Category Shpenz. per rritjen e AQ - studime ose kerkime 3,000,000
Amount3,000,000 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 me nr 33 nr ser 87694883 fh nr 71