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36,000 lekë

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

Payment record

Executed15.07.2025
Registered11.07.2025
Invoice75821070012025
InstitutionBashkia Durres (0707) 2107001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 36,000
Amount36,000 lekë
Invoice description2107001/Bashkia Durres per kerkesen nr.43896 dt.13.06.2025 sipas fatures bashkangjitur