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57,489,208 lekë

Bashkia Kruje (0716) → BAMI

Payment record

Executed14.11.2023
Registered13.11.2023
Invoice154121230012023
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBAMI
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 57,489,208
Amount57,489,208 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 nr7 sif fat nr231/2022 dt22.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2023 Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE 24,840