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274,345 lekë

Bashkia Kruje (0716)KEGLI-DURI

Payment record

Executed12.05.2021
Registered11.05.2021
Invoice94721230012021
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryKEGLI-DURI
BranchKruje
Category Garanci bankare te vitit te meparshem,Te Dala 274,345
Amount274,345 lekë
Invoice description2123001- Bashkia Kruje Garanci punimesh per objektin : Sistemim asfaltim i rruges nga varrezat Magaze Kodra e Loceve dhe degezimi i Tageve kontr nr 2440 dt 08.04.2019akt kolaudim dt 16.05.2019 urdher nr 274 dt 10.05.2021