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6,000 lekë

Bashkia Krume (1812)DREJTORIA VENDORE E ASHK-se KUKES

Payment record

Executed12.02.2026
Registered09.02.2026
Invoice7621170012026
InstitutionBashkia Krume (1812) 2117001
BeneficiaryDREJTORIA VENDORE E ASHK-se KUKES
BranchHas
Category Sherbime te tjera 6,000
Amount6,000 lekë
Invoice description1812.2117001.Sa likujdojme pagese takse per drejtorine Vendore ASHK,fat nr.777 dt.28.01.2026 Bashkia Has