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32,000 lekë

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

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice4621080012026
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchDurres
Category Shpenzime per prodhim dokumentacioni specifik 32,000
Amount32,000 lekë
Invoice description2108001/ BASHKIA SHIJAK/ TAKSE APLIKIMI ASHK PER REGJISTRIM TE PRONAVE BASHKIA SHIJAK SIPAS PERMBLEDHESES DT 13.02.2026