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27,000 lekë

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

Payment record

Executed15.04.2026
Registered14.04.2026
Invoice17921080012026
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchDurres
Category Shpenzime per prodhim dokumentacioni specifik 27,000
Amount27,000 lekë
Invoice description2108001/ BASHKIA SHIJAK/ APLIKIME PER REGJISTRIM PRONE BASHKIA SHIJAK SIPAS PERMBLEDHESES