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900 lekë

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

Payment record

Executed21.04.2026
Registered17.04.2026
Invoice27721070012026
InstitutionBashkia Durres (0707) 2107001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 900
Amount900 lekë
Invoice description2107001/Bashkia Durres Pagese e Z.V.P.P per kerkesen nr.29551 dt 08.04.2026 sipas fatures bashkangjitur