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20,000 Albanian lekë

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

Payment record

Executed14.02.2025
Registered13.02.2025
Invoice7921230012025
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchKruje
Category Shpenzime per te tjera materiale dhe sherbime operative 20,000
Amount20,000 Albanian lekë
Invoice description2025-Bashkia Kruje Pagese per numeracion sipas vkm nr 599 dt 23.07.2010 i ndryshuar per vitin 2025 per nje numer te gjelbert fat nr 262/2025 dt 16.01.2025