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1,861,250 Albanian lekë

Bashkia Kruje (0716) → Sherbimi Permbarimor "ASTREA"

Payment record

Executed25.08.2021
Registered24.08.2021
Invoice168021230012021
InstitutionBashkia Kruje (0716) 2123001
BeneficiarySherbimi Permbarimor "ASTREA"
BranchKruje
Category Shpenzime kompensimi per shpronesim ne te kaluaren 1,861,250
Amount1,861,250 Albanian lekë
Invoice description2123001- Bashkia Kruje tarife permbarimore per vendimin nr 1107 dt 09.07.2019 lik i fat nr 21/2021 dt 21.07.2021