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24,046 lekë

Bashkia Kruje (0716)ONE ALBANIA

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice77821230012026
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryONE ALBANIA
Branch
Category Sherbime telefonike 24,046
Amount24,046 lekë
Invoice description2026-Bashkia Kruje Sherbim teelfoni per muajin Korrik 2026 permbledhje e faturave te telekomit te muajit Korrik dt 24.08.2026