Home Treasury Transactions

16,632,335 lekë

Bashkia Kruje (0716)COMPANY RIVIERA 2008

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice130321230012025
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryCOMPANY RIVIERA 2008
BranchKruje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16,632,335
Amount16,632,335 lekë
Invoice description2025-Bashkia Kruje Sistemim asfaltim i rrugeve lagja Larushk i siperm Fshati Larushk Nja Fushe Kruje up nr445 dt17.10.2024 f.njoft.fit dt11.12.2024 kontr nr9326 dt24.12.2024 sit perf fat nr209 dt20.10.2025 akt.marrj.dorez dt03.12.2025