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100 lekë

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

Payment record

Executed09.07.2026
Registered02.07.2026
Invoice58521070012026
InstitutionBashkia Durres (0707) 2107001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 100
Amount100 lekë
Invoice description2107001/Bashkia Durres Pagese ZVRPP per kerkesen nr.57042 dt.30.06.2026 sipas fatures bashkangjitur