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2,000 lekë

Drejtoria e Pergjithshme e burgjeve (3535)Drejtoria vendore te ASHK Durres Kavaje Kruje

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice328101404820261
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchTirane
Category Sherbime te tjera 2,000
Amount2,000 lekë
Invoice description1014048,Drej Pergj Burgj, Tarife Sherbim Kadastrale, FT nr 56871,56885,56887,56877 dt 01.07.2026, Urdher nr 1326 dt 07.07.2026