Home Treasury Transactions

3,477,663 lekë

Bashkia Kruje (0716)BAMI

Payment record

Executed06.07.2021
Registered05.07.2021
Invoice134321230012021
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBAMI
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,477,663
Amount3,477,663 lekë
Invoice description2123001- Bashkia KrujeRehabilitim 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 i fat nr 30 nr ser 81960431 dif fat