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9,500 lekë

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

Payment record

Executed30.06.2025
Registered27.06.2025
Invoice60021230012025
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchKruje
Category Shpenzime per te tjera materiale dhe sherbime operative 9,500
Amount9,500 lekë
Invoice description2025-Bashkia Kruje kerkese per informacion zyrtar te pasurise fat arketimi nr 46825 dt 26.06.2025