Home Treasury Transactions

37,200 lekë

Bashkia Kruje (0716)UDHA

Payment record

Executed05.07.2023
Registered04.07.2023
Invoice820212300120231
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryUDHA
BranchKruje
Category Garanci bankare te vitit te meparshem,Te Dala 37,200
Amount37,200 lekë
Invoice description2123001 Bashkia Kruje Sistemim asfaltim i pjeses hyrese te rruges se vjeter te Tiranes (prane Xhamise) dhe ndertim Kuz , clirim garancie kontrata nr 5818 dt23.08.2021 akt kolaudimi dt 22.12.2021 urdher nr 350 dt 22.06.2023