Home Treasury Transactions

147,449 lekë

Bashkia Kruje (0716)KEGLI-DURI

Payment record

Executed17.05.2021
Registered12.05.2021
InvoicePT95621230012021
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryKEGLI-DURI
BranchKruje
Category Garanci bankare te vitit te meparshem,Te Dala 147,449
Amount147,449 lekë
Invoice description2123001- Bashkia Kruje garanci punimesh per objektin Sistemim asfaltim i rrugeve te NJA dhe gjimnazit "Shote Galica si dhe shkolla 9 Vjecare A Gjeli kon nr 4438 dt 20.06.2019 akt kolaudimi dt 13.09.2019 urdher nr 274 dt 10.05.2021