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3,000 lekë

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

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice24321080012026
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchDurres
Category Shpenzime per prodhim dokumentacioni specifik 3,000
Amount3,000 lekë
Invoice description2108001/ BASHKIA SHIJAK/ PAG TAKSE APLIKIMI FAT 37550 DT 4.5.26