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2,000 lekë

Bashkia Durres (0707)AGJENSIA SHTETERORE KADASTRES QARKU DURRES

Payment record

Executed21.12.2023
Registered19.12.2023
Invoice102421070012023
InstitutionBashkia Durres (0707) 2107001
BeneficiaryAGJENSIA SHTETERORE KADASTRES QARKU DURRES
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 2,000
Amount2,000 lekë
Invoice description2107001 Pagese Z.VR.P.P per kerkese nr.59225 dt.12.12.2023 sipas fatures bashkangjitur