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48,864 lekë

Bashkia Kruje (0716)M.A.K Studio

Payment record

Executed23.04.2018
Registered20.04.2018
Invoice78021230012018
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryM.A.K Studio
BranchKruje
Category Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 48,864
Amount48,864 lekë
Invoice description2123001 BASHKIA KRUJE SA LIK mbikqyrje punimesh me objekt riparim e rrethim i varrezave te deshmn sipas fat nr60 dhe nr serial 43074833 dt.11.12.2017 sipas urdh prok nr 787 dt 31.10.17 dhe ftese oferte dt 31.10.17 kont nr 6962 dt 23.11.17