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300 lekë

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

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice88821070012026
InstitutionBashkia Durres (0707) 2107001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 300
Amount300 lekë
Invoice description2107001/Bashkia Durres Pagese ZVRPP per kerkesen nr.70962 dt.13.08.2026 sipas fatures bashkangjitur