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96,960 lekë

Bashkia Kruje (0716)AUTO-MERA

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice155121230012023
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryAUTO-MERA
BranchKruje
Category Pjese kembimi, goma dhe bateri 96,960
Amount96,960 lekë
Invoice description2123001 Bashkia Kruje Blerje bateri per mjetet motorrike te mzsh UP nr 633 dt.01.12.2023 kontrate nr 10054 dt04.12.2023 pv dt 01.12.2023 lik fat nr 3136/2023 fh nr 110 akt marrje ne dorezim dt 06.12.2023