Home Treasury Transactions

2,714,540 lekë

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

Payment record

Executed07.11.2023
Registered06.11.2023
Invoice141121230012023
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryS.M.O.UNION
BranchKruje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,714,540
Amount2,714,540 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 2 lik fat nr 30/2023 st 12.05.2023