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38,000 lekë

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

Payment record

Executed26.05.2025
Registered22.05.2025
Invoice49821070012025
InstitutionBashkia Durres (0707) 2107001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 38,000
Amount38,000 lekë
Invoice description2107001/Bashkia Durres Pagese ZVRPP per kerkese nr.36585 dt.15.05.2025