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261,037 lekë

Bashkia Kruje (0716)Engineering Consulting Group

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice99421230012025
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryEngineering Consulting Group
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 261,037
Amount261,037 lekë
Invoice description2025-Bashkia Kruje Mbikqyrje punimesh objekti:Sistemim asfaltim i rruges se varrezave Nikel, Nja Nikel, Kruje fat nr 36/2024 dt 08.08.2024 up.52 dt 27.01.2023 njoft fituesi dt 03.03.2023 kontr nr 2497 dt 17.03.2023