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1,959,811 lekë

Bashkia Kruje (0716)KEGLI-DURI

Payment record

Executed16.03.2023
Registered15.03.2023
Invoice24121230012023
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryKEGLI-DURI
BranchKruje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,959,811
Amount1,959,811 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 sit fat nr 3113/2022 dt 12.08.2022 akt marrje ne dorezim dt 22.12.2022