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6,050,034 lekë

Bashkia Kruje (0716)MURATI

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice123121230012025
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryMURATI
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,050,034
Amount6,050,034 lekë
Invoice description2025-Bashkia Kruje Sistemim asfaltim i rruges nga ura e lumit zeze-mbikalimi hekurudhor,Nja Fushe-Kruje upnr598 dt12.12.2024 nj.fit dt04.02.2025 kontr nr1437 dt24.02.2025 sit perf, fat nr39 dt06.10.2025 akt.kolaud dt10.10.2025