Home Treasury Transactions

466,667 lekë

Bashkia Kruje (0716)O.B.KONSTRUKSION

Payment record

Executed16.12.2021
Registered15.12.2021
Invoice250921230012021
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryO.B.KONSTRUKSION
BranchKruje
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 466,667
Amount466,667 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 sit nr 3 lik i fat nr 19/2021 dt 30.11.2021