Home Treasury Transactions

19,598,025 lekë

Bashkia Kruje (0716)NG STRUCTURES

Payment record

Executed26.01.2022
Registered25.01.2022
Invoice269121230012021
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryNG STRUCTURES
BranchKruje
Category Shpenz. per rritjen e AQT - ndertesa shkollore 19,598,025
Amount19,598,025 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 71/2021 sit nr 1 dt 12.11.2021