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9,500,000 lekë

Bashkia Kruje (0716)BAMI

Payment record

Executed06.09.2018
Registered04.09.2018
Invoice183821230012018
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBAMI
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,500,000 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,500,000 lekë
Invoice description2123001 BASHKIA KRUJE SA LIK SITUAC PERF SHT KONT ME OBJ ZGJ I RRUG HYRS,PARK RIKUAL ME NR 7232 DT 11.12.17 URDH PROK NR 173 DT 29.4.16.NJOF FIT DT 29.4.16 FAT NR 37,NR SERIAL 48180908DT21.5.18 AKR MERR DORZ PERKH DT 30.7.18,PV KOL26.7.18