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96,000 lekë

Bashkia Kruje (0716)Gjenerali Shpk

Payment record

Executed01.09.2026
Registered31.08.2026
Invoice81021230012026
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryGjenerali Shpk
Branch
Category Sherbime te tjera 96,000
Amount96,000 lekë
Invoice description2026-Bashkia Kruje Punime hidroizolime ne godinat ne pronesi/administrim B.Kruje kontr nr 5211 dt22.06.2026 klas perf akt marr dorez fat nr 45/2026 dt 07.07.2026