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61,200 lekë

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

Payment record

Executed01.09.2026
Registered31.08.2026
Invoice45421080012026
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
Branch
Category Shpenzime per prodhim dokumentacioni specifik 61,200
Amount61,200 lekë
Invoice description2108001/ BASHKIA SHIJAK/ TAKSE APLIKIMI FAT 64479 DT 04.08.2026