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8,138 lekë

Bashkia Kruje (0716)G & L CONSTRUCTION

Payment record

Executed24.04.2023
Registered20.04.2023
Invoice45521230012023
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryG & L CONSTRUCTION
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,138
Amount8,138 lekë
Invoice description2123001 Bashkia Kruje Kolaudim punimesh per objektin Sistemim asfaltim i rruges se shkolles Bilaj Nja Fushe Kruje kontrate nr 8143 dt 21.11.2022 lik fat nr 7/2023