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19,000,000 lekë

Bashkia Kruje (0716)BAMI

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice180621230012022
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBAMI
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 19,000,000
Amount19,000,000 lekë
Invoice description2123001 Bashkia Kruje Rehabilitim i puseve ekzistuese dhe ndertim i ri i linjes se tran dhe shperndarjes se ujesjellsit Fushe Kruje kontrata nr 2281prot dt 15.05.2020 up nr 172 dt 18.03.2020 lik i fat 165/2021 sit nr 2 pjesor dt 31.03.2021