Home Treasury Transactions

2,325,737 lekë

Bashkia Kruje (0716)Rruge Sinjalistike Mirembajtje & Hidro Company

Payment record

Executed23.11.2023
Registered22.11.2023
Invoice149421230012023
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchKruje
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2,325,737
Amount2,325,737 lekë
Invoice description2123001 Bashkia Kruje Punime sinjalistike ne territorin e Bashkise Kruje kontrate nr 9184 dt29.12.2022 formular i njoftimit te fituesit dt 20.12.2022 sit perf fat nr27 dt18.09.2023 akt marrje ne dorez dt25.10.2023 Pv kolaudimi dt18.05.2023