Home Treasury Transactions

2,188,050 lekë

Bashkia Kruje (0716)KEGLI-DURI

Payment record

Executed13.01.2023
Registered12.01.2023
Invoice192621230012022
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryKEGLI-DURI
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,188,050
Amount2,188,050 lekë
Invoice description2123001 Bashkia Kruje Ndertim muri mbajtes prane perroit te Bardharit ,rruga e Bruzeve ,nja Fushe Kruje kontrata nr 5003 dt 27.07.2022 up nr 260 dt 08.06.2022 lik i fat nr 3113/2022 pjesore sit perf dt 12.08.2022