Home Treasury Transactions

2,375,000 lekë

Bashkia Kruje (0716)BAMI

Payment record

Executed27.11.2020
Registered26.11.2020
Invoice273121230012020
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBAMI
BranchKruje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,375,000
Amount2,375,000 lekë
Invoice description2123001- Bashkia Kruje Sistemim asfaltim i rruges Mazhe e vogel njs adm Bubq kontrata nr 2486 prot dt 09.04.2019 for i njf fituesit nr 2099/1 prot dt 26.03.2019