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9,462,525 Albanian lekë

Bashkia Kruje (0716) → Sherbimi Permbarimor "ASTREA"

Payment record

Executed06.12.2021
Registered03.12.2021
Invoice245021230012021
InstitutionBashkia Kruje (0716) 2123001
BeneficiarySherbimi Permbarimor "ASTREA"
BranchKruje
Category Shpenzime kompensimi per shpronesim ne te kaluaren 9,462,525
Amount9,462,525 Albanian lekë
Invoice description2123001- Bashkia Kruje vendim gjyqesor nr 1107 dt 09.04.2019 Gjykata administrative Tirane