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700 lekë

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

Payment record

Executed14.07.2026
Registered10.07.2026
Invoice63821070012026
InstitutionBashkia Durres (0707) 2107001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 700
Amount700 lekë
Invoice description2107001/Bashkia Durres Pagese ZVRPP per kerkesen nr 59690 dt 08.07.2026