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24,000 lekë

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

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice27021230012026
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchKruje
Category Shpenzime per te tjera materiale dhe sherbime operative 24,000
Amount24,000 lekë
Invoice description2026-Bashkia Kruje Kerkese per informacion zyrtar te pasurise lik fat nr 30092 dt 10.04.2026