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2,000 lekë

Bashkia Kruje (0716)AGJENSIA SHTETRORE KADASTRES KRUJE

Payment record

Executed14.04.2022
Registered13.04.2022
Invoice61821230012022
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryAGJENSIA SHTETRORE KADASTRES KRUJE
BranchKruje
Category Shpenzime per te tjera materiale dhe sherbime operative 2,000
Amount2,000 lekë
Invoice description2123001 Bashkia Kruje RREGJISTRIM KALIM PRONESIE FAT PER ARKETIM NR 2267 DT 01.04.2022