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4,000 lekë

Bashkia Durres (0707)AGJENSIA SHTETERORE KADASTRES QARKU DURRES

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice139421070012024
InstitutionBashkia Durres (0707) 2107001
BeneficiaryAGJENSIA SHTETERORE KADASTRES QARKU DURRES
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 4,000
Amount4,000 lekë
Invoice description2107001/Bashkia Durres Pagese ZVRPP per kerkesen nr.49068 dt 05.12.2024 sipas fatures bashkangjitur