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409,944 lekë

Bashkia Kruje (0716)S P E K T R I

Payment record

Executed29.07.2020
Registered28.07.2020
Invoice162721230012020
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryS P E K T R I
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 409,944
Amount409,944 lekë
Invoice description2123001- Bashkia Kruje Ndertim KUZ sistemim asfaltim dhe ndricim rrugor i rruges Kodheli nr 2,lagja A.Gjeli fushe kruje sit perf lik i fat me nr 05 nr ser 68801955