Home Treasury Transactions

1,709,590 lekë

Bashkia Kruje (0716)BAMI

Payment record

Executed17.03.2022
Registered16.03.2022
Invoice37821230012022
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBAMI
BranchKruje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,709,590
Amount1,709,590 lekë
Invoice description2123001 - Bashkia Kruje Sistemim asfaltim i rruges lidhese nga rruga "SH Cela - rruga e shkolles , fshati Arrameras , nja Fushe Kruje kontrata nr 2795 prot dt 29.04.2021 up nr 185 dt25.03.2021 lik i fat 364/2021 dif fature