Home Treasury Transactions

305,755 lekë

Bashkia Kruje (0716)Brian Durma

Payment record

Executed27.04.2020
Registered24.04.2020
Invoice78321230012020
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBrian Durma
BranchKruje
Category Sherbime te tjera 305,755
Amount305,755 lekë
Invoice description2123001- Bashkia Kruje Sherbim i parkimit te mjeteve te bashkise Kruje kontrata nr 2803 prot dt 17.04.2019 klasifikim perf dt 06.03.2019 lik i fat me nr 46 nr ser 37065096