Home Treasury Transactions

14,000 lekë

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

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice92521070012025
InstitutionBashkia Durres (0707) 2107001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 14,000
Amount14,000 lekë
Invoice description2107001/Bashkia Durres Pagese ZVRPP per kerkese nr.66939 dt 17.07.2025 sipas fatures