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2,022,492 Albanian lekë

Bashkia Kruje (0716) → MURATI

Payment record

Executed20.11.2023
Registered17.11.2023
Invoice147221230012023
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryMURATI
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,022,492
Amount2,022,492 Albanian lekë
Invoice description2123001 Bashkia Kruje Sistemim asfaltim i rruges se varrezave Nikel Nja Nikel Kruje kontrate nr 2478 dt 17.03.2023 sit 2 lik fat nr11/2023 dt 12.06.2023 njoft fituesi dt 03.03.2023 up nr 48 dt26.01.2023