Home Treasury Transactions

9,500,000 lekë

Bashkia Kruje (0716)BAMI

Payment record

Executed28.07.2022
Registered27.07.2022
Invoice118121230012022
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBAMI
BranchKruje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,500,000
Amount9,500,000 lekë
Invoice description2123001 Bashkia Kruje Rehabilitim i puseve ekzistuese dhe ndertim i ri i linjes se transmetimit dhe shperndarjes se ujesjellsit Fushe Kruje kontrata nr 2281prot dt 15.05.2020 up nr 172 dt 18.03.2020 lik pjesor i fat nr 165/2021 sit nr 3