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360,254 lekë

Bashkia Kruje (0716)BN PROJECT

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice60421230012026
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBN PROJECT
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 360,254
Amount360,254 lekë
Invoice description2026-Bashkia Kruje Mbikqyrje punimesh per objektin Rikonstruksion i Unazes se Vogel qytet Fushe Kruje kontrate nr 6237 dt 23.09.2022 formular i njoftimit te fituesit dt 12.09.2022 lik fat nr 23/2023 dt 25.11.2023