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3,500 lekë

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

Payment record

Executed24.08.2023
Registered23.08.2023
Invoice17110130052023
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryZYRA REGJISTRIMIT PASURIVE PALUJTSHME DURRES
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 3,500
Amount3,500 lekë
Invoice description1013005 DSH aplikim per e-albania per rregjistrim kontrate DRASHK fat 34481 DT.23.08.2023