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4,800 lekë

Bashkia Kruje (0716)BAILIFF SEVICES-MATANI & CO

Payment record

Executed24.12.2019
Registered20.12.2019
Invoice245521230012019
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBAILIFF SEVICES-MATANI & CO
BranchKruje
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 4,800
Amount4,800 lekë
Invoice description2123001- Bashkia Kruje ndalese ne page nentor 2019 urdher sekuestro nr 421/2015 dt 29.01.2015