Home Treasury Transactions

3,919,996 lekë

Bashkia Kruje (0716)BAMI

Payment record

Executed15.11.2019
Registered14.11.2019
Invoice230121230012019
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBAMI
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,919,996
Amount3,919,996 lekë
Invoice description2123001- Bashkia Kruje Sist asfaltim i rruges se Aldareve Arrameras Fushe kruje up nr 281 dt 10.04.2019 kontrata nr 3892 prot dt 29.05.2019 lik i fat nr 72 nr ser48181475 dt 10.06.2019 sit perf p-v kolaudimi dt 04.07.2019