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42,000 lekë

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

Payment record

Executed07.08.2026
Registered05.08.2026
Invoice82021070012026
InstitutionBashkia Durres (0707) 2107001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 42,000
Amount42,000 lekë
Invoice description2107001/Bashkia Durres Pagese ZVRPP sipas permbledheses bashkangjitur dt 04.08.2026DT.04.08.2026