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126,360 lekë

Bashkia Kruje (0716) → G & L CONSTRUCTION

Payment record

Executed12.11.2019
Registered11.11.2019
Invoice227621230012019
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryG & L CONSTRUCTION
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 126,360
Amount126,360 lekë
Invoice description2123001- Bashkia Kruje mbikqyerje punimesh per objektin: Sist Asfaltim i rruges Derede Subashi up nr 602 dt 02.08.2017 kont nr 4915 prot dr 09.08.2017 fat nr 151 nr ser 60374803 dt 02.05.2018 akt kolaudimi dt 29.12.2017