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2,000 lekë

Aparati Ministrise se Financave (3535)AGJENSIA SHTETERORE KADASTRES QARKU DURRES

Payment record

Executed15.05.2024
Registered09.05.2024
Invoice34310100012024
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryAGJENSIA SHTETERORE KADASTRES QARKU DURRES
BranchTirane
Category Te tjera materiale dhe sherbime speciale 2,000
Amount2,000 lekë
Invoice descriptionMin.Fin Pagese e aplikimit nr.18885 dt.07.05.2024, prane ASHK, Drejtoria Vendore Durres,Shkrese nr 6336 dt 08.05.2024,ft ark nr 18612, kodi 3417121518885, dt 07.05.2024