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4,740,462 lekë

Bashkia Kruje (0716)KEGLI-DURI

Payment record

Executed30.05.2024
Registered29.05.2024
Invoice35721230012024
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryKEGLI-DURI
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,740,462
Amount4,740,462 lekë
Invoice description2024 Bashkia Krujë Sistemim asfaltim i rruges se mbikalimit hekurudhor Hasanaj Nja Fushe Kruje kontarte nr 3294 dt 12.04.2023 sit perf fat nr 5732 dt 29.09.2023 akt marr dorezim e perk dt20.12.2023 akt kolaudim dt13.10.2023