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815,398 lekë

Bashkia Kruje (0716)ILIRIADA

Payment record

Executed22.12.2023
Registered21.12.2023
Invoice158421230012023
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryILIRIADA
BranchKruje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 815,398
Amount815,398 lekë
Invoice description2123001 Bashkia Kruje 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 sit nr 2 fat nr 16/2022 dt 29.12.2022