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37,123 lekë

Bashkia Kruje (0716)M.A.K Studio

Payment record

Executed23.04.2018
Registered20.04.2018
Invoice77921230012018
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryM.A.K Studio
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te urave 37,123
Amount37,123 lekë
Invoice description2123001 BASHKIA KRUJE SA LIK mbikqyrje punimesh objekti mdertim ure e varur fshati luz sipas fat nr59 dhe nr serial 43074832 dt.8.12.2017 sipas urdh prok nr 813 d8.11.17 dhe ftese oferte dt8.11.17 kont nr 6793 dt 16.11.17