Home Treasury Transactions

35,310,842 lekë

Bashkia Kruje (0716)BAMI

Payment record

Executed08.07.2022
Registered07.07.2022
Invoice110921230012022
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBAMI
BranchKruje
Category Shpenz. per rritjen e AQT - ndertesa administrative 35,310,842
Amount35,310,842 lekë
Invoice description2123001 Bashkia Kruje Ndertim i objektit te polit te ri administrativ ,nja Bubq bashika Kruje ne kuader te rindertimit kontrat nr 3998 prot dt 14.06.2021 up nr 212 dt 02.04.2021 lik i fat nr 132/2022 dt 10.06.2022 sit nr 3