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2,600 lekë

Dega e Kujdesit Paresor Durres (0707)ZYRA REGJISTRIMIT PASURIVE PALUJTSHME DURRES

Payment record

Executed30.01.2024
Registered29.01.2024
Invoice1510130052024
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryZYRA REGJISTRIMIT PASURIVE PALUJTSHME DURRES
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 2,600
Amount2,600 lekë
Invoice description1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / LESHIM KOPJE E KARTELES SE PASURISE FATURE NR 2560 DT 18.01.2023