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222,246 lekë

Bashkia Kruje (0716)BN PROJECT

Payment record

Executed15.11.2022
Registered14.11.2022
Invoice160021230012022
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBN PROJECT
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 222,246
Amount222,246 lekë
Invoice description2123001 Bashkia Kruje Mbikqyerje punimesh per objektin: Sistemim asfaltim i rruges Picrrage faza IIIperfundimtare kontrata nr 8131 prot dt 25.11.2021 up nr 635 dt 22.10.2021 lik fat nr 11/2022 dt 09.03.2022