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600 Albanian lekë

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

Payment record

Executed28.10.2025
Registered24.10.2025
Invoice115521070012025
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 ZVRPP per kerkesen nr.83039 dt.22.10.2025 sipas fatures bashkangjitur