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30,115,910 lekë

Bashkia Kruje (0716)BAMI

Payment record

Executed15.12.2020
Registered14.12.2020
Invoice292421230012020
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBAMI
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 30,115,910
Amount30,115,910 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 lik i fat nr 30 nr ser 81960431