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6,000 lekë

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

Payment record

Executed08.05.2025
Registered07.05.2025
Invoice44521070012025
InstitutionBashkia Durres (0707) 2107001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 6,000
Amount6,000 lekë
Invoice description2107001/Bashkia Durres Pagese Z.V.R.P.P per kerkesen nr.33237 dt 02.05.2025 sipas fatures bashkangjitur