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11,400 lekë

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

Payment record

Executed29.01.2026
Registered26.01.2026
Invoice3321070012026
InstitutionBashkia Durres (0707) 2107001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 11,400
Amount11,400 lekë
Invoice description2107001/Bashkia Durres Pagese ZVRPP per kerkesen nr.5388 dt.21.01.2026