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6,900 lekë

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

Payment record

Executed26.02.2026
Registered24.02.2026
Invoice14121070012026
InstitutionBashkia Durres (0707) 2107001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 6,900
Amount6,900 lekë
Invoice description2107001/Bashkia Durres Pagese ZVRPP per kerkese nr.13963 dt.20.02.2026 sipas fatures bashkangjitur