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2,000 lekë

Sp. Kruje (0716)AGJENSIA SHTETRORE KADASTRES KRUJE

Payment record

Executed12.06.2023
Registered09.06.2023
Invoice17510130732023
InstitutionSp. Kruje (0716) 1013073
BeneficiaryAGJENSIA SHTETRORE KADASTRES KRUJE
BranchKruje
Category Te tjera materiale dhe sherbime speciale 2,000
Amount2,000 lekë
Invoice description1013073 Drejtoria e Sherbimit Spitalor Kruje inf mbi gjendjen e pasurise lik i fat nr 2703 dt 02.06.2023