Home Treasury Transactions

1,746,603 lekë

Bashkia Kruje (0716)RINIA 96

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice48421230012026
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryRINIA 96
BranchKruje
Category Sherbime te pastrimit dhe gjelberimit 1,746,603
Amount1,746,603 lekë
Invoice description2026-Bashkia Kruje Sherbim pastrimi dhe largim te mbetjeve urbane per Fushe Krujen upp nr273 dt28.07.2025 kontr nr7960 dt10.10.2025 sit nr8 ,fat nr12/2026 dt31.05.2026 relacion nr4506 dt04.06.2026 formulari i njoft fituesit