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507,276 lekë

Bashkia Kruje (0716)KASTRATI

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice119621230012024
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryKASTRATI
BranchKruje
Category Karburant dhe vaj 507,276
Amount507,276 lekë
Invoice description2024 Bashkia Krujë Blerje karburanti per Bashkine Kruje kontrat nr 4775 dt 25.07.2024 njoftim fituesi fat nr 36328/2024 fh nr 98 dt 04.12.2024