| Executed | 16.01.2017 |
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| Registered | 13.01.2017 |
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| Invoice | 3821230012017 |
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| Institution | Bashkia Kruje (0716) 2123001 |
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| Beneficiary | UNION BANK SHA |
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| Branch | Kruje |
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| Category |
Shpenz. per rritjen e AQT - toke bujqesore
1,652,126 Te tjera transferime korrente
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,652,126 lekë |
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| Invoice description | bashkia kruje shpronesime per rikonstruksionin e rruges se Dures sipas vkm 796 dt 09.11.2016 dor borderon ne banke xhevahirew xhafa me nr dok g15302065d |
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