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18,691 lekë

Bashkia Kruje (0716)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice12521230012026
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchKruje
Category Te tjera materiale dhe sherbime speciale 18,691
Amount18,691 lekë
Invoice description2026-Bashkia Kruje Lidhje energjike elektrike impiant voltaike veteprodhues Thumane nr serial LE320260202064 dt12.02.2026 formular i prezantimit te kerkeses dt02.02.2026 fat nr 72/2026 dt 19.02.2026