Home Treasury Transactions

1,809,279 lekë

Bashkia Kruje (0716)BAMI

Payment record

Executed05.04.2023
Registered04.04.2023
Invoice36121230012023
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBAMI
BranchKruje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,809,279
Amount1,809,279 lekë
Invoice description2123001 Bashkia Kruje Sistem asfaltimi i rruges Cami Gj.Kastrioti e Deniseve Nja Fushe Kruje kontrate nr 6147 dt 21.09.2022 njoftim fituesi nr 4818 dt 01.08.2022 sit 1 lik fat nr 228/2022 dt 14.10.2022