Home Treasury Transactions

4,185,624 lekë

Bashkia Kruje (0716)MURATI

Payment record

Executed19.08.2025
Registered18.08.2025
Invoice82921230012025
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryMURATI
BranchKruje
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 4,185,624
Amount4,185,624 lekë
Invoice description2025-Bashkia Kruje Ndertim Kuz dhe sistemim asfaltim i rruges se Kazive fshati Budull nja Bubq Kruje kontr nr 8928 dt 12.12.2024 form i njoftimit te fit nr 8312 dt 21.11.2024 lik i fat nr 6 sit nr 1 dt 28.02.2025