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64,800 lekë

Bashkia Durres (0707)K. A. D

Payment record

Executed18.08.2026
Registered10.08.2026
Invoice87121070012026
InstitutionBashkia Durres (0707) 2107001
BeneficiaryK. A. D
Branch
Category Shpenz. per rritjen e AQT - plantacione 64,800
Amount64,800 lekë
Invoice description2107001/Bashkia Durres Miratim Pagese per printimin e materialeve promovuese per projektin EDEN FT 77/2026 DT 19.05.2026