Home Treasury Transactions

1,255,601 lekë

Bashkia Kruje (0716)O.B.KONSTRUKSION

Payment record

Executed12.05.2022
Registered11.05.2022
Invoice78321230012022
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryO.B.KONSTRUKSION
BranchKruje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,255,601
Amount1,255,601 lekë
Invoice description2123001 Bashkia Kruje Rehabilitim i salles se koncerteve ne pallatin e kultures Ibrahim Berdaku kontrate nr 4025 dhe shtesa kont nr 8084 dt 24.11.2021prot dt 14.06.2021 up nr 196 dt 26.03.2021