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2,600 lekë

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

Payment record

Executed08.06.2022
Registered07.06.2022
Invoice5310130052022
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 description110130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR PAGESE APLIKIM PER STATUS JURIDIK PRONE NE ASHK LIK FAT NR 28180 DT 06.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2022 Dega e Kujdesit Paresor Durres (0707) POSTA SHQIPTARE SH.A 7,860