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24,840 lekë

Bashkia Kruje (0716) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.12.2023
Registered06.12.2023
Invoice154121230012023
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKruje
Category Shpenzime per qiramarrje ambjentesh 24,840
Amount24,840 lekë
Invoice description2123001 Bashkia Kruje Marrje me qera e nje sip 191m2 ne pasurine nr 32/28 ZK 2795 Fshati Nikel ne prone te Z.Gim Abaz Haka per depozitim te material shkoll ne inventar te shkolles se mesme Nikel kont nr3919 dt03.05.2023 list pag 06.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2023 Bashkia Kruje (0716) BAMI 57,489,208