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503,527 lekë

Bashkia Kruje (0716)KEGLI-DURI

Payment record

Executed02.12.2025
Registered27.11.2025
Invoice124821230012025
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryKEGLI-DURI
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 503,527
Amount503,527 lekë
Invoice description2025-Bashkia Kruje Sistemim asfaltim i rrugeve Hidri dhe Sejdini fshati Qereke nja Nikel kontr nr 9091 dt17.12.2024 njoftim fit nr8720 dt06.12.2024 up nnr485 dt24.10.2024 sit perf fat nr1883 dt01.04.2025 akt marr dorez perkoh dt21.09.2025