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1,349,561 lekë

Bashkia Kruje (0716)KEGLI-DURI

Payment record

Executed14.08.2024
Registered13.08.2024
Invoice82121230012024
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryKEGLI-DURI
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,349,561
Amount1,349,561 lekë
Invoice description2024 Bashkia Krujë Sistemim asfaltim i rruges se Shelqetit Nja Nikel kontrate nr 6618 dt 05.10.2022 njoftim fituesi dt 30.08.2022 sit perf nr 2 fat nr 7065 dt27.12.2022 akt kolaudimi dt08.12.2022 akt marr dorezim dt 06.08.2024