Home Treasury Transactions

40,000 lekë

Bashkia Durres (0707)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed27.02.2026
Registered25.02.2026
Invoice14221070012026
InstitutionBashkia Durres (0707) 2107001
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 40,000
Amount40,000 lekë
Invoice description2107001/Bashkia Durres Pagese fature per numeracionin Viti 2026 Bashkia Durres