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632,400 lekë

Bashkia Kruje (0716)ZEQIRI

Payment record

Executed06.01.2025
Registered31.12.2024
Invoice129321230012024
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryZEQIRI
BranchKruje
Category Uniforma dhe veshje te tjera speciale 632,400
Amount632,400 lekë
Invoice description2024 Bashkia Krujë Blerje veshje uniforma per punetoret Bashkia Kruje kont nr 7463 dt01.11.2024 form i njoftim fituesi dt23.10.2024 fat nr 81/2024 fh nr 92 dt26.11.2024 akt marr dorez mall dt27.11.2024