Home Treasury Transactions

1,988,637 lekë

Bashkia Kruje (0716)BAMI

Payment record

Executed06.07.2016
Registered04.07.2016
Invoice126021230012016
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBAMI
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,988,637 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,988,637 lekë
Invoice descriptionBASHKIA KRUIJE 2123001 lik i fat me nr 68 nr serial 85629348 rrethrrotullimi dhe trotuare Lek Zaharia