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600 Albanian lekë

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

Payment record

Executed17.10.2025
Registered16.10.2025
Invoice113821070012025
InstitutionBashkia Durres (0707) 2107001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 600
Amount600 Albanian lekë
Invoice description2107001/Bashkia Durres Pagese Z.V.R.P.P per kerkese nr.80315 dt.14.10.2025 sipas fatures bashkangjitur