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39,900 lekë

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

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice15521070012026
InstitutionBashkia Durres (0707) 2107001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 39,900
Amount39,900 lekë
Invoice description2107001/Bashkia Durres Pagese ZVRPP per kerkesen nr.15325 dt 25.02.2026 sipas fatures bashkangjitur