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802,065 lekë

Bashkia Kruje (0716)ERALD-G

Payment record

Executed06.01.2025
Registered31.12.2024
Invoice125021230012024
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryERALD-G
BranchKruje
Category Shpenz. per rritjen e AQT - te tjera ndertimore 802,065
Amount802,065 lekë
Invoice description2024 Bashkia Krujë Kontrate mbikqyrje per objektin Riforcim i njesive individuale te banimit ne ndertesa,te cilat do te rikonstruktohen ne kuader te procesit te rindertimit kontrate nr 6474 30.09.2022 lik i fat nr 71/2024 dt 05.11.2024