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5,000 lekë

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

Payment record

Executed28.05.2021
Registered27.05.2021
Invoice8810130052021
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryAGJENSIA SHTETERORE KADASTRES QARKU DURRES
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 5,000
Amount5,000 lekë
Invoice description1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR LIK FAT NR 20845 DT 26.05.2021 APLIKIM PLAN RIVELIMI OBJEKTE NE ASHK