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49,219 lekë

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

Payment record

Executed07.05.2026
Registered05.05.2026
Invoice36921070012026
InstitutionBashkia Durres (0707) 2107001
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 49,219
Amount49,219 lekë
Invoice description2107001/Bashkia Durres Pagese per AKEP VITI 2026 per 1 SRK