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1,116,368 lekë

Bashkia Kruje (0716) → "VLLAZNIA NDERTIM I.S"

Payment record

Executed17.09.2019
Registered16.09.2019
Invoice177721230012019
InstitutionBashkia Kruje (0716) 2123001
Beneficiary"VLLAZNIA NDERTIM I.S"
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,116,368
Amount1,116,368 lekë
Invoice description2123001- Bashkia Kruje sist asf i rruges Sinurit fshat Fushe Kruje nja Fushe kruje up nr 197 dt 12.03.2019 njf dt 08.04.2019 kont nr 2827 dt 18.04.2019 sit nr 1 lik dif fat nr 68 nr ser 54179872 dt 02.05.2019