Home Treasury Transactions

1,176,557 lekë

Bashkia Kruje (0716)O.B.KONSTRUKSION

Payment record

Executed22.10.2021
Registered21.10.2021
Invoice209221230012021
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryO.B.KONSTRUKSION
BranchKruje
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 1,176,557
Amount1,176,557 lekë
Invoice description2123001- Bashkia Kruje Rehabilitim i salles se koncerteve ne pallatin e kultures Ibrahim Berdaku kontrate nr 4025 prot dt 14.06.2021 up nr 196 dt 26.03.2021 lik pjesor i fat nr 13/2021 sit nr 1