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9,785 lekë

Bashkia Kruje (0716)BN PROJECT

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice50821230012026
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBN PROJECT
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,785
Amount9,785 lekë
Invoice description2026-Bashkia Kruje Kolaudim punimesh objekti:Sistemim asfaltim i rruges Karaj,Fshati Nikel Nja Nikel Kruje FAT NR19/2025 dt21.06.2025 up nr123 dt06.05.2025 kontr nr3870 dt29.05.2025 akt kolaud dt05.06.2025 klasif perfund