Home Treasury Transactions

7,562,760 lekë

Bashkia Kruje (0716)S.M.O.UNION

Payment record

Executed26.10.2023
Registered25.10.2023
Invoice139021230012023
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryS.M.O.UNION
BranchKruje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,562,760
Amount7,562,760 lekë
Invoice description2123001 Bashkia Kruje Sistemim asfaltim i rruges Bregu Lumit dydegeshi Fshati Gramez nja Thumane Kruje kontrate nr 3400 dt 14.04.2023 form i njoftimit te fituesit dt 04.04.2023 sit nr 1 lik fat nr 56 dt 29.09.2023