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59,500 lekë

Bashkia Durres (0707)AGJENSIA SHTETERORE KADASTRES QARKU DURRES

Payment record

Executed31.05.2024
Registered28.05.2024
Invoice47221070012024
InstitutionBashkia Durres (0707) 2107001
BeneficiaryAGJENSIA SHTETERORE KADASTRES QARKU DURRES
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 59,500
Amount59,500 lekë
Invoice description2107001/Bashkia Durres Pagese ZVRPP kerkeen NR.21698 DT.24.05.2024 Sipas fatures bashkangjitur