Home Treasury Transactions

4,052,622 lekë

Bashkia Kruje (0716)KEGLI-DURI

Payment record

Executed26.09.2023
Registered25.09.2023
Invoice125421230012023
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryKEGLI-DURI
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,052,622
Amount4,052,622 lekë
Invoice description2123001 Bashkia Kruje Sistemim asfaltim i rruges se mbikalimit hekurudhor Hasanaj Nja Fushe Kruje kontarte nr 3294 dt 12.04.2023 njoftim fituesi dt 30.03.2023 sit nr1 lik fat nr 5446/2023 dt 08.09.2023 up nr 135 dt03.03.2023