Home Treasury Transactions

103,030 lekë

Bashkia Kruje (0716)G & L CONSTRUCTION

Payment record

Executed14.11.2019
Registered12.11.2019
Invoice228521230012019
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryG & L CONSTRUCTION
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 103,030
Amount103,030 lekë
Invoice description2123001- Bashkia Kruje Mbikqyrje punimesh per objektin : Sistemim Asfaltim i rruges se Kallareve Qereke nja Nikel up nr 658 kontrata nr 7302 dt 04.12.2018 klasif perf dt 01.11.2018 lik i fat me nr 238 nr ser 60374891 dt 09.05.2019