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600 lekë

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

Payment record

Executed12.01.2026
Registered07.01.2026
Invoice150021070012025
InstitutionBashkia Durres (0707) 2107001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 600
Amount600 lekë
Invoice description2107001/Bashkia Durres Pagese Z.V.R.P.P per kerkesen nr 100769 dt.24.12.2025 sipas fatures bashkangjitur