Home Treasury Transactions

142,559 lekë

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

Payment record

Executed16.05.2024
Registered15.05.2024
Invoice31621230012024
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryS.M.O.UNION
BranchKruje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 142,559
Amount142,559 lekë
Invoice description2024 Bashkia Krujë Sistemim asfaltim i rruges Bregu Lumit dydegeshi Fshati Gramez nja Thumane Kruje kontrate nr 3400 dt 14.04.2023 sit nr 3 perf fat nr39 dt03.07.2023 akt kolaudim dt18.08.2023 akt marr dorezim perk dt 25.09.2023