Home Treasury Transactions

2,000 lekë

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

Payment record

Executed25.07.2025
Registered22.07.2025
Invoice79521070012025
InstitutionBashkia Durres (0707) 2107001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 2,000
Amount2,000 lekë
Invoice description2107001/Bashkia Durres Pagese ZVRPP per kerkesen nr.52995 dt 17.07.2025 sipas fatures bashkangjitur