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8,500 lekë

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

Payment record

Executed07.04.2025
Registered04.04.2025
Invoice29221070012025
InstitutionBashkia Durres (0707) 2107001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 8,500
Amount8,500 lekë
Invoice description2107001/Bashkia Durres Paga ZVRPP per kerkesen nr.24535 dt.0.04.2025 sipas fatures bashkangjitur