Home Treasury Transactions

2,364,700 lekë

Bashkia Kruje (0716)Banka OTP Albania

Payment record

Executed25.11.2024
Registered21.11.2024
Invoice112021230012024
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBanka OTP Albania
BranchKruje
Category Shpenz. per rritjen e AQT - troje 2,364,700
Amount2,364,700 lekë
Invoice description2024 Bashkia Krujë Shpronesim ne zonen 1/1, nja Thumane vend nr766 dt12.12.2022 (Shtese mbi vkm nr528 dt 24.06.2020) listpag dt20.11.2024