Home Treasury Transactions

590,886 lekë

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

Payment record

Executed09.05.2024
Registered08.05.2024
Invoice26721230012024
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryS.M.O.UNION
BranchKruje
Category Garanci bankare te vitit te meparshem,Te Dala 590,886
Amount590,886 lekë
Invoice description2024 Bashkia Krujë Clirim garanci per objektin Sistemim asfaltim i rruges Halil Zgerdhesh nja Fushe Kruje urdher nr 151 dt 30.04.2024 kontrate nr 6149 dt21.09.2022 pv kolaudimi dt 09.01.2023 akt marr dorezim perfund dt12.02.2024