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44,009,584 lekë

Bashkia Kruje (0716)ILIRIADA

Payment record

Executed12.12.2024
Registered11.12.2024
Invoice117121230012024
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryILIRIADA
BranchKruje
Category Shpenz. per rritjen e AQT - te tjera ndertimore 44,009,584
Amount44,009,584 lekë
Invoice description2024 Bashkia Krujë Riforcimi i njesive te banimit ne ndertesa te cilat do te rikonstruktohen ne kuader te procesit te rindertimit kontrate nr 5903 dt 14.09.2022 njof fit dt 06.09.2024 sit 5,fat nr 35/2024 dt 11.12.2024