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42,360 lekë

Bashkia Kruje (0716)H.C.E-17

Payment record

Executed29.09.2020
Registered28.09.2020
Invoice222821230012020
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryH.C.E-17
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 42,360
Amount42,360 lekë
Invoice description2123001- Bashkia Kruje Mbikqyerje e punimeve per objektin :Rikualifikim i dy qendrave te qytetit Kontrata nr 201prot dt 01.01.2019 njf fit dt 28.12.2018 rend perf dt 04.01.2019 lik i fat me nr 74 nr ser 69064574