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149,264 lekë

Bashkia Kruje (0716)FIRMITAS STUDIO

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice42921230012026
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryFIRMITAS STUDIO
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 149,264
Amount149,264 lekë
Invoice description2026-Bashkia Kruje Mbikqyrje punimesh per objektin Sistemim asfaltim i rruges Rustame Kruje kontrate nr 2490 dt 17.03.2023 fomrular i njoftimit te fituesit dt 03.03.2023 lik fat nr 45 dt17.11.2023