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874,895 Albanian lekë

Bashkia Kruje (0716) → MURATI

Payment record

Executed16.10.2020
Registered15.10.2020
Invoice244121230012020
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryMURATI
BranchKruje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 874,895
Amount874,895 Albanian lekë
Invoice descriptionBashkia Kruje Ndertim KUZ Kameras fshat Fushe Krujekontrata nr 2529 prot dt 10.04.2019 formular i njoftimit te fituesit nr 2014/1 dt 21.03.2019 lik i fat 104 nr ser 77642354