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127,091 lekë

Bashkia Kruje (0716)G & L CONSTRUCTION

Payment record

Executed22.06.2022
Registered21.06.2022
Invoice96421230012022
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryG & L CONSTRUCTION
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 127,091
Amount127,091 lekë
Invoice description2123001 Bashkia Kruje mbikqyerje punimesh :Sistemim asfaltim i rruges " Nene Tereza" kontrata nr 8366 prot dt 07.12.2021 up nr 635 dt 22.10.2021 lik i fat nr 34/2022 dt 10.05.2022