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2,600 lekë

Dega e Kujdesit Paresor Durres (0707) → AGJENSIA SHTETERORE KADASTRES QARKU DURRES

Payment record

Executed18.05.2021
Registered17.05.2021
Invoice8210130052021
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryAGJENSIA SHTETERORE KADASTRES QARKU DURRES
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 2,600
Amount2,600 lekë
Invoice description1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR LIK FAT NR 18962 DT 17.05.2021 URDHERI NR 313/1 DT 11.05.2021

Others with the same invoice number

the invoice number repeats within an institution
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23.04.2021 Prokuroria e rrethit Durres (0707) DREJTORIA VENDORE ASHK-se TIRANE VERI 6,000