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240,000 Albanian lekë

Bashkia Kruje (0716) → GREENTERPRISE

Payment record

Executed13.10.2020
Registered12.10.2020
Invoice240221230012020
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryGREENTERPRISE
BranchKruje
Category Shpenzime per te tjera materiale dhe sherbime operative 240,000
Amount240,000 Albanian lekë
Invoice description2123001- Bashkia Kruje Virtual Tour Kruja kontrata nr 3654 dt 15.09.2020 lik i fat nr 61nr ser 529494479