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5,000,000 lekë

Bashkia Kruje (0716)Sherbimi Permbarimor "ASTREA"

Payment record

Executed24.03.2021
Registered23.03.2021
Invoice51821230012021
InstitutionBashkia Kruje (0716) 2123001
BeneficiarySherbimi Permbarimor "ASTREA"
BranchKruje
Category Shpenzime kompensimi per shpronesim ne te kaluaren 5,000,000
Amount5,000,000 lekë
Invoice description2123001- Bashkia Kruje vendim i Gjykates Administrative te Apelit Tirane dt 09.04.2019