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500,000 lekë

Bashkia Kruje (0716)ERALD-G

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice150221230012023
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryERALD-G
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 500,000
Amount500,000 lekë
Invoice description2123001 Bashkia Kruje Mbikqyerje punimesh per objektin :Rehabilitim i puseve ekzikst dhe ndertim i ri i linj se transmet dhe shperndarjes se ujiesjelles F.KR kont nr2283 prot dt15.05.2020 up nr193 dt 09.04.2020 lik fat nr 50/2023 02.08.2023