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34,000 lekë

Bashkia Durres (0707)AGJENSIA SHTETERORE KADASTRES QARKU DURRES

Payment record

Executed16.04.2024
Registered12.04.2024
Invoice29021070012024
InstitutionBashkia Durres (0707) 2107001
BeneficiaryAGJENSIA SHTETERORE KADASTRES QARKU DURRES
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 34,000
Amount34,000 lekë
Invoice description2107001/Bashkia Durres Pagese Z.V.R.P.P per kerkesen nr. 14748,dt.08.04.2024 sipas fatures bashkangjitur