Home Treasury Transactions

6,000 lekë

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

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice59421070012025
InstitutionBashkia Durres (0707) 2107001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 6,000
Amount6,000 lekë
Invoice description2107001/Bashkia Durres Pagese ZVRPP per kerkesen nr.43190 dt.11.06.2025