Home Treasury Transactions

377,551 lekë

Bashkia Kruje (0716)BAMI

Payment record

Executed03.05.2023
Registered02.05.2023
Invoice52921230012023
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBAMI
BranchKruje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 377,551
Amount377,551 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 fat 294/2022 dt 06.12.2022 akt marrje ne dorezim perkoh dt 24.03.2023