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28,512 lekë

Bashkia Kruje (0716)KRUJA UNION

Payment record

Executed25.04.2018
Registered24.04.2018
Invoice78621230012018
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryKRUJA UNION
BranchKruje
Category Shpenzimet e siguracionit te mjeteve te transportit 28,512
Amount28,512 lekë
Invoice description2123001 BASHKIA KRUJE SA LIKUIDUAR SIGURACION VJETOR PER AUTOMJETIN ME TARGE AA8150N SIPAS FAT NR 268 DHE NR SERIAL 52825249 DT 31.10.2017