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1,500 lekë

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

Payment record

Executed25.06.2026
Registered23.06.2026
Invoice33921080012026
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchDurres
Category Shpenzime per prodhim dokumentacioni specifik 1,500
Amount1,500 lekë
Invoice description2108001/ BASHKIA SHIJAK/ TAKSE APLIKIMI FAT 53932 DT 22.06.2026