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11,000 lekë

Bashkia Durres (0707)AGJENSIA SHTETERORE KADASTRES QARKU DURRES

Payment record

Executed08.04.2024
Registered04.04.2024
Invoice24821070012024
InstitutionBashkia Durres (0707) 2107001
BeneficiaryAGJENSIA SHTETERORE KADASTRES QARKU DURRES
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 11,000
Amount11,000 lekë
Invoice description2107001/bASHKIA dURRES Pagese zvrpp per kerk nr.14122 dt 04.04.2024 sip fat bashk