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800 lekë

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

Payment record

Executed31.07.2026
Registered29.07.2026
Invoice76021070012026
InstitutionBashkia Durres (0707) 2107001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 800
Amount800 lekë
Invoice description2107001/Bashkia Durres Pagese ZVRPP per kerkesen nr.64755 dt 23.07.2026 sipas fatures bashkangjitur