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80,300 Albanian lekë

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

Payment record

Executed01.10.2025
Registered30.09.2025
Invoice103821070012025
InstitutionBashkia Durres (0707) 2107001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 80,300
Amount80,300 Albanian lekë
Invoice description2107001/Bashkia Durres Pagese ZVRPP per kerkesen nr.75104 dt.26.09.2025 sipas fatures bashkangjitur