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319,294 lekë

Bashkia Kruje (0716)Brian Durma

Payment record

Executed19.02.2019
Registered18.02.2019
Invoice29321230012019
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBrian Durma
BranchKruje
Category Sherbime te tjera 319,294
Amount319,294 lekë
Invoice description2123001- Bashkia Kruje sherbim i parkimit te automjeteve te bashkise Kruje up nr 7338 dt 14.12.2017 kontrata nr 7577 dt 26.12.2017 njf fit dt 18.12.2017 lik i fat me nr 27 nr ser 37065077 dt 05.12.2018 sit nr 2 dt 05.12.2018