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210,000 lekë

Bashkia Kruje (0716)Ambasada e Japonise

Payment record

Executed19.11.2021
Registered18.11.2021
Invoice231021230012021
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryAmbasada e Japonise
BranchKruje
Category Shpenz. per rritjen e AQT - mjete kunder zjarrit 210,000
Amount210,000 lekë
Invoice description2123001- Bashkia Kruje Kthim donatorit ,kursim nga fondi i transferuar per Blerje auto Zjarrfikese per bashkine Kruje kontrat nr 4002 dt 14.06.2021 shkrese nr 100/2021 dt 04.11.2021

Others with the same invoice number

the invoice number repeats within an institution
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17.11.2021 Bashkia Kruje (0716) UNION BANK SHA 10,687