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9,000 lekë

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

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice18421230012026
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchKruje
Category Shpenzime per te tjera materiale dhe sherbime operative 9,000
Amount9,000 lekë
Invoice description2026-Bashkia Kruje Kerkese per informacion zyrtar te pasurise lik fat nr 21429 dt13.03.2026