Home Treasury Transactions

85,771 lekë

Bashkia Kruje (0716)G & L CONSTRUCTION

Payment record

Executed15.11.2019
Registered14.11.2019
Invoice229421230012019
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryG & L CONSTRUCTION
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 85,771
Amount85,771 lekë
Invoice description2123001- Bashkia Kruje mbikqyerje pun per objektin Sist asfaltim i rruges se kishes se Rrolit dhe rruges se Zeneleve Arrameras f kruje up nr 662 dt 26.10.2019 kontrata nr 7305 dt 04.12.2018 lik i fat me nr 237 nrser 60374890 dt 09.05.2019