Home Treasury Transactions

1,318,186 lekë

Bashkia Kruje (0716)O.B.KONSTRUKSION

Payment record

Executed08.10.2019
Registered07.10.2019
Invoice190921230012019
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryO.B.KONSTRUKSION
BranchKruje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,318,186
Amount1,318,186 lekë
Invoice description2123001- Bashkia Kruje Rikons i ambulances Tapize njs adm Nikel up nr 161 dt 27.02.2019 for njf fituesi nr 2394/1 dt 08.04.2019 sit nr 1 lik i fat me nr 5 nr ser 31338542 dt 13.05.2019