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2,000 lekë

Bashkia Durres (0707)AGJENSIA SHTETERORE KADASTRES QARKU DURRES

Payment record

Executed01.11.2024
Registered30.10.2024
Invoice114721070012024
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/Bashkia Durres Pagese Z.V.R.P.P per kerkese nr.43291,dt.29.10.2024 sipas fatures bashkangjitur