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600 lekë

Bashkia Durres (0707)Drejtoria vendore te ASHK Durres Kavaje Kruje

Payment record

Executed23.09.2025
Registered18.09.2025
Invoice100921070012025
InstitutionBashkia Durres (0707) 2107001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 600
Amount600 lekë
Invoice description2107001/Bashkia Durres Pagese ZVRPP per kerkesen NR.72105 DT 17.09.2025 sipas fatures bashkangjitur