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1,940,640 lekë

Bashkia Durres (0707)M. LEZHA

Payment record

Executed24.12.2025
Registered15.12.2025
Invoice141321070012025
InstitutionBashkia Durres (0707) 2107001
BeneficiaryM. LEZHA
BranchDurres
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,940,640
Amount1,940,640 lekë
Invoice description2107001/Bashkia Durres M-LEZHA SHPK Blerje Pajisje mobilerie arsim i mesem i pergjithshem ft 12/2025 dt 28.02.2025