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44,400 lekë

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

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice43521080012026
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
Branch
Category Shpenzime per prodhim dokumentacioni specifik 44,400
Amount44,400 lekë
Invoice description2108001/ BASHKIA SHIJAK-- PAG TAKSE APLIKIMI FAT 67479 DT 4.8.26