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24,000 lekë

Bashkia Kruje (0716)BAILIFF SEVICES-MATANI & CO

Payment record

Executed20.11.2019
Registered19.11.2019
Invoice231421230012019
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBAILIFF SEVICES-MATANI & CO
BranchKruje
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 24,000
Amount24,000 lekë
Invoice description2123001- bashkia Kruje ndalese ne page urdher sekuestroje dt 29.01.2015