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6,136,050 lekë

Bashkia Kruje (0716)BEQIRI

Payment record

Executed28.01.2025
Registered27.01.2025
Invoice134221230012024
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBEQIRI
BranchKruje
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 6,136,050
Amount6,136,050 lekë
Invoice description2024 Bashkia Krujë Punime per rehabilitimin e shkarkuesit te rezervuarit Verjon dhe sistemim i perroit lagjia nr 3 Kovace Kruje kontrate nr 10051 dt04.12.2023 formular i njoftimit te fituesit dt 02.11.2023 sit nr2 fat nr17/2024 dt09.11.2024