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615,896 lekë

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

Payment record

Executed12.03.2020
Registered11.03.2020
Invoice51521230012020
InstitutionBashkia Kruje (0716) 2123001
Beneficiary"VLLAZNIA NDERTIM I.S"
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 615,896
Amount615,896 lekë
Invoice description2123001- Bashkia Kruje Sistemim asfaltim i ruugeve te Sinurit fshat Fushe Kruje ,NJs Fushe Kruje kontrata nrr 2827 prot dt 18.04.2019 for njf fit nr 2515/1 dt 09.04.2019 lik i fat me nr95 nr ser 54179900