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2,550 lekë

Bashkia Durres (0707)ULYSSES ENTERPRISES

Payment record

Executed20.11.2025
Registered18.11.2025
Invoice128521070012025
InstitutionBashkia Durres (0707) 2107001
BeneficiaryULYSSES ENTERPRISES
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 2,550
Amount2,550 lekë
Invoice description2107001/Bashkia Durres Pagese Sherbim Magazinimi per materialet promocionale per projektin Terrain-IPA Adrion