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12,000 lekë

Bashkia Kruje (0716)BN PROJECT

Payment record

Executed17.03.2022
Registered16.03.2022
Invoice39321230012022
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBN PROJECT
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,000
Amount12,000 lekë
Invoice description2123001 - Bashkia Kruje Kolaudim punimesh per objektin :Sistemim asfaltim i rruges se Allusheve nja fush kruje kontrat nr 8132 dt 25.11.2021 up nr 676 dt 18.11.2021 lik i fat nr 8/2022 dt 16.01.2022