Home Treasury Transactions

8,160 lekë

Bashkia Kruje (0716)G & L CONSTRUCTION

Payment record

Executed19.11.2024
Registered18.11.2024
Invoice108721230012024
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryG & L CONSTRUCTION
BranchKruje
Category Shpenz. per rritjen e AQT - varrezat 8,160
Amount8,160 lekë
Invoice description2024 Bashkia Krujë Kolaudim punimesh per objektin Rrethim i varrezave te fshatit Qereke Nja Nikel Kruje kontrate nr 3344 dt 13.04.2023 klasifikim perfundimtar fat nr 53/2023 dt25.07.2023 up nr 206 dt29.03.2023 akt kolaud dt15.05.2023