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2,143,508 lekë

Bashkia Kruje (0716)RINIA 96

Payment record

Executed07.08.2026
Registered06.08.2026
Invoice71721230012026
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryRINIA 96
Branch
Category Sherbime te pastrimit dhe gjelberimit 2,143,508
Amount2,143,508 lekë
Invoice description2026-Bashkia Kruje kontrata nr 7960 dt 10.10.2025 Sherbim pastrimi dhe largimin e mbetjeve urbane te qytetit Fushe Kruje situacio nr 10 korrik 2026 fat nr 17/2026 dt01.08.2026