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2,000 lekë

Bashkia Kruje (0716)Drejtoria vendore te ASHK Durres Kavaje Kruje

Payment record

Executed07.08.2026
Registered06.08.2026
Invoice71921230012026
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 2,000
Amount2,000 lekë
Invoice description2026-Bashkia Kruje Kerkese per informacion zyrtar te pasurise fature nr67245 dt03.08.2026