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500 lekë

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

Payment record

Executed26.11.2025
Registered21.11.2025
Invoice130521070012025
InstitutionBashkia Durres (0707) 2107001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 500
Amount500 lekë
Invoice description2107001/Bashkia Durres Pagese ZVRPP per kerkese nr.91032 dt.0618.11.2025 sipas fatures bashkangjitur