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7,296,301 lekë

Bashkia Kruje (0716)BAMI

Payment record

Executed03.08.2023
Registered02.08.2023
Invoice102921230012023
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBAMI
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,296,301
Amount7,296,301 lekë
Invoice description2123001 Bashkia Kruje Sistemim asfaltim i rruges se Kapllaneve Nja Fushe Kruje Kruje kontrate nr 6122 dt 21.09.2022 sit pertfundimtar dt 05.12.2022 lik i fat nr 290/2022 dt 05.12.2022 pv kolaudimi dt 16.12.2022