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22,000 lekë

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

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice59221070012025
InstitutionBashkia Durres (0707) 2107001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 22,000
Amount22,000 lekë
Invoice description2107001/Bashkia Durres Pagese ZVRPP per kerkese nr.42576 dt.09.06.2025 sipas fatures bashkangjitur