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2,493,094 lekë

Bashkia Fushe Kruje (0716)BAMI

Payment record

Executed23.05.2014
Registered22.05.2014
Invoice27521630012014
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryBAMI
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,493,094
Amount2,493,094 lekë
Invoice descriptionSA LIK FAT NR 42 DT 26.04.2011 NGA BASHKIA FKRUJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2014 Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE 25,921