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4,000 lekë

Bashkia Durres (0707)AGJENSIA SHTETERORE KADASTRES QARKU DURRES

Payment record

Executed15.01.2025
Registered14.01.2025
Invoice1721070012025
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.53092 dt.30.12.2024 sipas fatures bashkangjitur