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315,500 lekë

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

Payment record

Executed17.04.2025
Registered15.04.2025
Invoice37521070012025
InstitutionBashkia Durres (0707) 2107001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 315,500
Amount315,500 lekë
Invoice description2107001/Bashkia Durres Pagese Z.V.R.P.P PER