Home Treasury Transactions

600 lekë

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

Payment record

Executed25.06.2026
Registered24.06.2026
Invoice54221070012026
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.54637 dt 22.06.2026 sipas fatures bashkangjitur