Home Treasury Transactions

90,930 lekë

Bashkia Kruje (0716)G & L

Payment record

Executed06.05.2019
Registered03.05.2019
Invoice89321230012019
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryG & L
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 90,930
Amount90,930 lekë
Invoice description2123001- Bashkia Kruje Mbikqyerje punimesh ne objektin: Sistemim asfaltim i rruges se Kurteve fshat Fushe Kruje kontrata nr 7688 dt 20.12.2018 lik i fat 228 nr ser 60374881 dt 10.04.2019