Home Treasury Transactions

5,000 lekë

Bashkia Kruje (0716)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed22.04.2026
Registered20.04.2026
Invoice28221230012026
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchKruje
Category Shpenzime per te tjera materiale dhe sherbime operative 5,000
Amount5,000 lekë
Invoice description2026-Bashkia Kruje Rinovim i domain Kruja.gov.al LIK FAT NR 713/2026 DT08.04.2026