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2,000 lekë

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

Payment record

Executed10.04.2026
Registered09.04.2026
Invoice26821230012026
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchKruje
Category Shpenzime per te tjera materiale dhe sherbime operative 2,000
Amount2,000 lekë
Invoice description2026-Bashkia Kruje Kerkese per informacion zyrtar te pasurise lik fat nr 28776 dt 07.04.2026