Home Treasury Transactions

3,326,680 lekë

Bashkia Kruje (0716)BAMI

Payment record

Executed29.03.2022
Registered28.03.2022
Invoice42921230012022
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBAMI
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,326,680
Amount3,326,680 lekë
Invoice description2123001 Bashkia Kruje Sistemim asfaltim i rruges lidhese nga rruga Abaze rruga " D Kastrioti " Kruje kontrata nr 2799 prot dt 29.04.2021 up nr 181 dt 23.03.2021 lik i fat nr 343/20214 dt 20.05.2021 sit perf