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661,816 lekë

Bashkia Kruje (0716)ERALD-G

Payment record

Executed27.01.2023
Registered26.01.2023
Invoice193821230012022
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryERALD-G
BranchKruje
Category Shpenz. per rritjen e AQT - ndertesa administrative 661,816
Amount661,816 lekë
Invoice description2123001 Bashkia Kruje Mbikqyerje punimesh : Ndertimi objektit te polit te ri Administrativ , nja Bubq bashkia Kruje kontrat nr 4477 prot dt 01.07.2021up nr 258 dt 04.05.2021 sit 2 lik fat nr 109/2022 dt 28.12.2022