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83,513 lekë

Bashkia Kruje (0716)BN PROJECT

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice60621230012026
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBN PROJECT
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 83,513
Amount83,513 lekë
Invoice description2026-Bashkia Kruje Mbik punim per objekt Sistemim asfaltim i rruges Vlash Dobrozi, Dashamiri dhe Hekurudha Nja Thumane kont nr6239 dt23.09.2022 lik fat nr 24/2023 dt 25.11.2023 akt marr dorez perk dt06.06.2023