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5,000,000 lekë

Bashkia Kruje (0716)Sherbimi Permbarimor "ASTREA"

Payment record

Executed19.05.2021
Registered18.05.2021
Invoice97221230012021
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 gjyqesor i gjykates se Apelit Tirane nr 1107 dt 09.04.2019