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13,000 lekë

Bashkia Kruje (0716)Drejtoria vendore te ASHK Durres Kavaje Kruje

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice134221230012025
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchKruje
Category Shpenzime per te tjera materiale dhe sherbime operative 13,000
Amount13,000 lekë
Invoice description2025-Bashkia Kruje Kerkese per informacion zyrtar te pasurise fature nr94254 dt 11.12.2025