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29,400 lekë

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

Payment record

Executed31.07.2026
Registered28.07.2026
Invoice74421070012026
InstitutionBashkia Durres (0707) 2107001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 29,400
Amount29,400 lekë
Invoice description2107001/Bashkia Durres Pagese ZVRPP sipas permbledheses bashkangjitur dt.27.07.2026