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9,000 lekë

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

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice22921230012026
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 26422 dt31.03.2026