Home Treasury Transactions

130,607 lekë

Bashkia Kruje (0716)G & L CONSTRUCTION

Payment record

Executed15.12.2023
Registered14.12.2023
Invoice156321230012023
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryG & L CONSTRUCTION
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 130,607
Amount130,607 lekë
Invoice description2123001 Bashkia Kruje Mbikqyrje punimesh per objektin Sistemim asfaltim i rrugeve Cami Gj.Kastrioti e Deniseve Nj Ad Fushe Kruje up 431 kontrate nr 6223 dt 23.09.2022 fat nr 20/2023 dt02.03.203 akt marr dorez perkohshme dt24.03.2023