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11,000 lekë

Drejtoria e Pergjithshme Detare Durres (0707)DREJTORIA VENDORE E ASHK-se SARANDE

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice8710060982026
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryDREJTORIA VENDORE E ASHK-se SARANDE
BranchDurres
Category Shpenzime per prodhim dokumentacioni specifik 11,000
Amount11,000 lekë
Invoice description1006098/DREJTORIA PERGJITHSHME DETARE/ PAGESE FATURE 8449 DT 27.04.2026 SHERBIM KADASTRAL