Home Treasury Transactions

10,134,742 lekë

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

Payment record

Executed09.05.2024
Registered08.05.2024
Invoice27121230012024
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryS.M.O.UNION
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,134,742
Amount10,134,742 lekë
Invoice description2024 Bashkia Krujë 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 fat nr 30/2023 dt 12.05.2023 dif situacioni