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700 Albanian lekë

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

Payment record

Executed10.12.2025
Registered05.12.2025
Invoice134221070012025
InstitutionBashkia Durres (0707) 2107001
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 700
Amount700 Albanian lekë
Invoice description2107001/Bashkia Durres Pagese ZVRPP per kerkese nr.95264 dt.04.12.2025 sipas fatures bashkangjitur