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3,208 lekë

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

Payment record

Executed11.03.2020
Registered10.03.2020
Invoice50221230012020
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryH.C.E-17
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,208
Amount3,208 lekë
Invoice description2123001- Bashkia Kruje Kolaudim punimesh ne objektin:Sistemim asfaltim rruges Marin Barleti kontrata nr 3566 dt 17.05.2019 LIK I FAT ME NR 90 NR SER 69064590