Home Treasury Transactions

24,000 lekë

Bashkia Kruje (0716)DIONIS MEKSHAJ

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice69621230012026
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryDIONIS MEKSHAJ
Branch
Category Pagese paaftesie 24,000
Amount24,000 lekë
Invoice description2026-Bashkia Kruje Tarife permbarimore vendim nr4415 i Gjykates Administrative e shkalles se I Tirane dt03.12.2025 lajmerim per ekzekutim vullnetar dt10.02.2026 shkres alokim fondesh nr3750/1 dt22.07.2026 fat nr92/2026 dt03.08.2026