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15,454,512 lekë

Bashkia Kruje (0716)COMPANY RIVIERA 2008

Payment record

Executed20.05.2024
Registered17.05.2024
Invoice32021230012024
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryCOMPANY RIVIERA 2008
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 15,454,512
Amount15,454,512 lekë
Invoice description2024 Bashkia Krujë Sistemim asfaltim i rruges Mezine nja Thumane Kr up nr 466 dt14.09.2022 kont nr7425 dt31.10.2022 sit nr1 fat nr166/2023 dt04.04.2023 akt marr dorezim perk dt28.12.2023 pv kolaudim dt25.03.2023