Home Treasury Transactions

38,954,959 lekë

Bashkia Kruje (0716)BAMI

Payment record

Executed14.11.2023
Registered13.11.2023
Invoice144821230012023
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBAMI
BranchKruje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 38,954,959
Amount38,954,959 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 sit nr4 dif fat nr65/2022 dt21.03.2022