Home Treasury Transactions

2,124,000 lekë

Bashkia Kruje (0716)ARTEO 2018

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice155221230012023
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryARTEO 2018
BranchKruje
Category Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2,124,000
Amount2,124,000 lekë
Invoice description2123001 Bashkia Kruje Blerje kontenieri metalik per Bashkine Kruje kontrate nr 8590 dt12.10.2023 formular i njoftimit te fituesit dt 26.09.2023 lik fat nr 128 fh nr 90 dt 23.10.2023