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700 Albanian lekë

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

Payment record

Executed05.11.2025
Registered03.11.2025
Invoice118021070012025
InstitutionBashkia Durres (0707) 2107001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 700
Amount700 Albanian lekë
Invoice description2107001/Bashkia Durres Pagese ZVRPP per kerkesen nr.84741 dt 28.10.2025