Home Treasury Transactions

333,200 lekë

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

Payment record

Executed12.05.2026
Registered11.05.2026
Invoice39821070012026
InstitutionBashkia Durres (0707) 2107001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 333,200
Amount333,200 lekë
Invoice description2107001/Bashkia Durres Pagese ZVRPP per kerkesen nr. NR.38980 DT.06.05.2026 sipas fatures bashkangjitur