Home Treasury Transactions

3,559,851 lekë

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

Payment record

Executed17.11.2023
Registered16.11.2023
Invoice146821230012023
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryS.M.O.UNION
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,559,851
Amount3,559,851 lekë
Invoice description2123001 Bashkia Kruje Sistemim Asfaltim i rrugeve "Vlash Dobrozi" "Dashamiri" e Hekurudha Nj Ad Thumane kontrate nr 6133 dt 21.09.2022 formu i njoftim te fit nr5483 dt 30.08.2022 sit perf fat nr 18/2023 dt03.04.2023akt kol 26.03.2023