Home Treasury Transactions

988,000 lekë

Bashkia Kruje (0716)Brian Durma

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice58221230012026
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBrian Durma
BranchKruje
Category Sherbime te tjera 988,000
Amount988,000 lekë
Invoice description2026-Bashkia Kruje kontrate nr 4937 dt 04.07.2025 Sherbim i parkimit te mjeteve per Bashkine Kruje sit perf fat nr 1 dt 02.07.2026 procesverbal dt 03.07.2026