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988,000 lekë

Bashkia Kruje (0716)Brian Durma

Payment record

Executed27.06.2025
Registered26.06.2025
Invoice59821230012025
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBrian Durma
BranchKruje
Category Sherbime te tjera 988,000
Amount988,000 lekë
Invoice description2025-Bashkia Kruje Sherbim i parkimit te mjeteve per B.Kruje kontrat nr 3445 dt 03.06.2024 lik i fat nr 1 dt 03.06.2025 procest verbal dt 03.06.2025