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33,400 lekë

Bashkia Durres (0707)AGJENSIA SHTETERORE KADASTRES QARKU DURRES

Payment record

Executed08.11.2024
Registered06.11.2024
Invoice117721070012024
InstitutionBashkia Durres (0707) 2107001
BeneficiaryAGJENSIA SHTETERORE KADASTRES QARKU DURRES
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 33,400
Amount33,400 lekë
Invoice description2107001/Bashkia Durres Pagese ZVRPP per kerkese nr.44709 dt.06.11.2024 sipas fatures bashkangjitur