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62,000 lekë

Bashkia Durres (0707)AGJENSIA SHTETERORE KADASTRES QARKU DURRES

Payment record

Executed31.05.2024
Registered28.05.2024
Invoice47321070012024
InstitutionBashkia Durres (0707) 2107001
BeneficiaryAGJENSIA SHTETERORE KADASTRES QARKU DURRES
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 62,000
Amount62,000 lekë
Invoice description2107001/Bashkia Durres Pagese ZVRPP per kerkesen nr.21688 dt..24.05.2024 sipas fatures cbashkangjitur