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600 lekë

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

Payment record

Executed19.06.2026
Registered17.06.2026
Invoice53221070012026
InstitutionBashkia Durres (0707) 2107001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 600
Amount600 lekë
Invoice description2107001/Bashkia Durres Pagese ZVRPP per kerkesen nr.52732 dt.16.06.2026