| Executed | 14.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 27421230012024 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Kruje |
| Category | Te tjera transferime korrente 796,080 |
| Amount | 796,080 lekë |
| Invoice description | 2024 Bashkia Krujë Pagese kuote antaresie kerkese nr 310 dt 04.03.2024 |