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614,134 lekë

Bashkia Kruje (0716)NDREGJONI

Payment record

Executed23.06.2020
Registered22.06.2020
Invoice128021230012020
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryNDREGJONI
BranchKruje
Category Garanci bankare te vitit te meparshem,Te Dala 614,134
Amount614,134 lekë
Invoice description2123001- Bashkia Kruje garanci punimesh per objektin Sistetmim asfaltim i rruges nga qendra kulturore qender Kruje kontra nr 3489 dt 29.05.2017 urdher nr 278 dt 19.06.2020 procest -verbal kolaudimi dt 21.05.2018