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12,000 lekë

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

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice14821230012026
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchKruje
Category Shpenzime per te tjera materiale dhe sherbime operative 12,000
Amount12,000 lekë
Invoice description2026-Bashkia Kruje Kerkese per informacion zyrtar te pasurise lik fat nr 17063 dt 02.03.2026