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300 lekë

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

Payment record

Executed25.06.2026
Registered22.06.2026
Invoice54121070012026
InstitutionBashkia Durres (0707) 2107001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 300
Amount300 lekë
Invoice description2107001/Bashkia Durres Pagese ZVRPP per kerkesen nr.54043 dt 19.06.2026 sipas fatures bashkangjitur