Home Treasury Transactions

1,500,000 lekë

Bashkia Kruje (0716)ERALD-G

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice125121230012024
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryERALD-G
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,500,000
Amount1,500,000 lekë
Invoice description2024 Bashkia Krujë Mbikqyerje punimesh per objektin :Rehabilitim i puseve ekzikstuese dhe ndertim i ri i linjes se transmetimit dhe shperndarjes se ujiesjellesit Fushe Kruje kont nr 2283 prot dt 15.05.2020 sit perf 5 fat 18 dt03.04.2024