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8,000 lekë

Bashkia Durres (0707)AGJENSIA SHTETERORE KADASTRES QARKU DURRES

Payment record

Executed27.04.2023
Registered26.04.2023
Invoice28821070012023
InstitutionBashkia Durres (0707) 2107001
BeneficiaryAGJENSIA SHTETERORE KADASTRES QARKU DURRES
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 8,000
Amount8,000 lekë
Invoice description2107001 Pagese Z.V.R.P.P per kerkese me numer 17879, me fature 17203 date 26.04.2023