Home Treasury Transactions

29,867,848 lekë

Bashkia Kruje (0716)NG STRUCTURES

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice176521230012022
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryNG STRUCTURES
BranchKruje
Category Shpenz. per rritjen e AQT - ndertesa shkollore 29,867,848
Amount29,867,848 lekë
Invoice description2123001 Bashkia Kruje Rindertim i shkolles 9 vjecare Hajdar Zogu fshati Tapize ,nja Nikel bashkia Kruje ne kuader te procestit te rindertimit kontrat nr 2791 dt 29.04.2021 up nr 123 dt 18.02.2021 lik i fat nr 1/2022 sit nr 2 dt 26.01.22