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7,500 lekë

Zyra Arsimore Krujë (0716)AGJENSIA SHTETRORE KADASTRES KRUJE

Payment record

Executed30.04.2021
Registered28.04.2021
Invoice8010110962021
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryAGJENSIA SHTETRORE KADASTRES KRUJE
BranchKruje
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 7,500
Amount7,500 lekë
Invoice description1011096- Zyra Vendore Arsimore kruje Tarife sherbimi per paisje me certifikate pronesie lik i fat nr 2786 dt 28.04.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2021 Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE 50,320