Home Treasury Transactions

1,875,243 lekë

Bashkia Kruje (0716)KEGLI-DURI

Payment record

Executed05.12.2022
Registered02.12.2022
Invoice167521230012022
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryKEGLI-DURI
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,875,243
Amount1,875,243 lekë
Invoice description2123001 Bashkia Kruje Sistemim asfaltim i rruges se Caceve Fshati Nikel, nja Nikel Kruje kontrate nr 7060 dt 19.10.2022 njoftim fituesi dt 07.10.2022 lik i fat nr 6282/2022 sit nr 1 dt 24.11.2022