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2,606,434 lekë

Bashkia Kruje (0716)KEGLI-DURI

Payment record

Executed02.12.2020
Registered01.12.2020
Invoice282321230012020
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryKEGLI-DURI
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,606,434
Amount2,606,434 lekë
Invoice description2123001- Bashkia Kruje Sistemim asfaltim i rruges Myftari prane burgut te sigurise se lart ,njs adm Fushe Kruje formular i njoftim fituesit nr 2065/1 prot dt 25.03.2019 lik i fat nr 70 nr ser 76716420