Home Treasury Transactions

25,094,774 lekë

Bashkia Kruje (0716)BAMI

Payment record

Executed14.11.2023
Registered13.11.2023
Invoice145021230012023
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBAMI
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 25,094,774
Amount25,094,774 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 nr6 lik fat nr 159/2022 dt12.07.2022