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700 lekë

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

Payment record

Executed25.02.2026
Registered23.02.2026
Invoice13721070012026
InstitutionBashkia Durres (0707) 2107001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 700
Amount700 lekë
Invoice description2107001/Bashkia Durres Pagese Z.V.R.P.P per kerkese nr.13509 dt 19.02.2026 sipas fatures bashkangjitur