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6,000 Albanian lekë

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

Payment record

Executed11.11.2025
Registered10.11.2025
Invoice63921080012025
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchDurres
Category Shpenzime per prodhim dokumentacioni specifik 6,000
Amount6,000 Albanian lekë
Invoice description2108001/ BASHKIA SHIJAK / APLIKIM KOPJE KARTELE FAT 83918 DT 03.11.2025