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357,600 Albanian lekë

Bashkia Durres (0707) → ANDI HAMO

Payment record

Executed30.04.2025
Registered28.04.2025
Invoice40421070012025
InstitutionBashkia Durres (0707) 2107001
BeneficiaryANDI HAMO
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 357,600
Amount357,600 Albanian lekë
Invoice description2107001/Bashkia Durres Blerje Pjese kembimi per Automjetet e Policese Bashkiake